Yakoob Ali Syed, Project Manager

Yakoob Ali Syed

Project Manager

AFTECH BUILDING CONTRACTING LLC

البلد
الإمارات العربية المتحدة - عجمان
التعليم
ماجستير, COMMERCE
الخبرات
20 years, 4 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :20 years, 4 أشهر

Project Manager في AFTECH BUILDING CONTRACTING LLC
  • الإمارات العربية المتحدة - الشارقة
  • أغسطس 2015 إلى ديسمبر 2021

• Leading contract negotiations and terms agreements and working with parties to address concerns and resolve disputes
• Participating in the assessment and selection of the key suppliers
• All projects-material requirement.
• Managing the bidding process between contractors and suppliers to secure the best offers
• Monitoring a project’s budget, expenses, payment terms, and other financial obligations
• Supervising, administering, and reporting on the contractual aspects of contracts
• In charge of all project executions and timely completion.
• Labor management for all projects
• In charge of Human resource for the division.
• Follow up for payments

Accounts Manager في Best Alufab Systems
  • الهند - حيدر اباد
  • فبراير 2012 إلى يوليو 2015

 Responsible for all Finance of the company
• In charge for the Accounts Payable
• In charge for the Accounts Receivables
• In charge for Company Audit.
• In charge for Salaries, taxes.
 Responsible for All Marketing activities
• Business development activity
• Fully responsible for marketing department activities
• Finalising contract and negotiating for prices.
 Responsible for Operations & Administrations
• In charge of all projects material requirement.
• In charge of all project executions and timely completion.
• In charge of labour supply to all projects
• In charge of Human resource.
• In charge of advertising.

CHIEF ACCOUNTANT في CRYSTAL HOUSE LLC
  • الإمارات العربية المتحدة - دبي
  • مايو 2007 إلى فبراير 2012

 Prepare financial reports re: Balance Sheet, Profit & Loss Statement, MIS, bank reconciliation statements and other reports as required.
 Handling accounts from journalizing and posting transactions using Visual Dolphin Accounting System up to their finalization.
 Liaison with banks, monitoring inbound and outbound fund transfers.
 Transferring funds in case of outside country purchases.
 Maintains the records of the company’s financial transactions.
 Reconciling bank account statement and supplier statements
 Ensure accurate and timely monthly, quarterly and year end close
 Ensure accurate and appropriate recording and analysis of revenues and expenses
 Responsible for verification, allocation, as well as posting of the details of the business transactions.
 Maintains the accuracy of the accounts.
 Liaison with External Auditors with audit procedures, submitting all required reports and statements for proper annual closing.
 Checking draft audit report
 Conducts monthly inventory.
 Maintains positive relationship with the clients and suppliers.

Administrator في Qutub Tiles
  • الهند
  • أغسطس 2006 إلى أبريل 2007

Purchasing, Marketing, Selling. I was taking care of my family business. I was whole and sole responsible for all matters of our business. Purchasing material, marketing and selling the material. Distribution of salary, administrating marketing & Sales team.

SENIOR ACCOUNTANT في ROSHAN CONSTRUCTION LLC
  • الإمارات العربية المتحدة - دبي
  • نوفمبر 2003 إلى أغسطس 2006

 Responsible for all Accounts payable of the company (Invoices from Suppliers & Sub contractors)
• In charge for the payment of the invoices.
• Prepares aging of Accounts payable
• Prepares Check for the suppliers
• Prepares petty cash reimbursement.
 Responsible for Accounts Receivables
• Maintains Statement of Account for the clients.
• Prepares all invoices for the clients which in credit line.
• Preparing Receipt Voucher upon receiving the check from client and post to respective Account Statement.
• Follow-up accounts receivable from clients.
 In charge for payroll of 1500 personnel
• Compute salary of employees and breakdown of the computation
• Prepares voucher for the employees upon receiving their salary (cash salary)
• Compute leave salary, gratuity and final settlements of employees.
 Liaison with Banks
• Preparing and submitting required documents for Letter of credits for importing material from other countries.
• Preparing and submitting required documents for banks guarantees like Advance payment and performance bond.
• Applying for credit facility as and when required and monitoring inbound & outbound funds transfers.

ADMINISTRATOR AND ACCOUNTANT في ICA WARANGAL
  • الهند
  • يونيو 2001 إلى يوليو 2003

 Administration of the institute
 To maintain cash book
 Preparing journal voucher for purchase, journal and payment
 Preparing payroll for staff.
 To collect fee from the students.
 To prepare and maintain the classes timetable
 To prepare monthly financial reports viz. income statement and balance sheet

الخلفية التعليمية

ماجستير, COMMERCE
  • في KAKATIYA UNIVERSITY
  • نوفمبر 2007

Master of Commerce

بكالوريوس, COMMERCE
  • في KAKATIYA UNIVERSITY
  • يونيو 2001

Bachelor of Commerce

Specialties & Skills

Financial Control
Salary Administration
Auditing
Accounting Analysis
Account Management
MS EXCEL
MS WORD
ACCOUNTING SOFTWARES
Oracle Financials
Visual Dolphin

اللغات

الانجليزية
متمرّس
الهندية
متمرّس
الأوردو
متمرّس

التدريب و الشهادات

Oracle (تدريب)
معهد التدريب:
Al Khodari I T department
تاريخ الدورة:
September 2012