Muhammed Shahid.N.K Mooppil House, Project Manager

Muhammed Shahid.N.K Mooppil House

Project Manager

Laboratory Furniture Systems LLC

Location
United Arab Emirates - Dubai
Education
Bachelor's degree, B.COM
Experience
16 years, 3 Months

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Work Experience

Total years of experience :16 years, 3 Months

Project Manager at Laboratory Furniture Systems LLC
  • United Arab Emirates - Dubai
  • My current job since June 2012

Working as a project manager. To manage the supply and installation of Lab Furniture.

Planning and Defining Scope
Activity Planning and Sequencing
Resource Planning
Developing Schedules
Time Estimating
Cost Estimating
Developing a Budget
Documentation
Creating Charts and Schedules
Risk Analysis
Managing Risks and Issues
Monitoring and Reporting Progress
Team Leadership
Strategic Influencing
Business Partnering
Working with Vendors
Scalability, Interoperability and Portability Analysis
Controlling Quality
Benefits Realisation

Auditor at Kaid Auditing
  • United Arab Emirates - Dubai
  • April 2011 to April 2012

 Checking vouchers with supporting documents.
 Scrutiny of all Ledgers.
 Preparation of Vouching Notes.
 Preparation of Depreciation statements.
 Correcting the ledger accounts by putting various journal entries
in the parties Books of accounts.
 Preparation of Financial Statements in accordance with International Financial Reporting Standards. (IFRS)

Facility Services Supervisor at ISS
  • Singapore
  • May 2008 to May 2010

 Daily collect the facility complaints list from the main office.
 Study the complaints and send the right person to the right place.
 Supply the cleaning and decorating materials.
 Inspect the Terminal Units and arrange require facilities.
 Visit all patients to collect the opinion and suggestions.
 Prepare purchase requisition letter to the purchase manager
 Conduct the study class for labors.
 Submit the daily report to the Senior Supervisor.

Accountant at Al- Princess Maintenance Co L.L.C
  • Qatar - Doha
  • February 2007 to March 2008

 Post all documents to the following book of accounts; Purchase Book, Cash receipt Book and Journal Book.
 Ensures completeness and validity of all documents such as invoice and statement of accounts.
 Accomplish summary of accounts schedule for payment.
 Process local purchases on consignment and charge basis.
 Prepares the correct and timely billings to client and follow up Accounts Receivables collection on work in progress basis.

Education

Bachelor's degree, B.COM
  • at calicut university
  • April 2003

Specialties & Skills

Sales Excellence
Project Documentation
Peachtree
Administration
Preparation
Tally,Peachtree
Excel,Word

Languages

English
Expert
Hindi
Intermediate
Tamil
Expert

Memberships

ACT
  • Member
  • June 2002