Fayeza Nuruddin Wangde

FAYEZA NURUDDIN WANGDE Current Residence : Umm Al Quwain, UAE Mob : 050 - Email :- Visa Status : Company Visa OBJECTIVE Seeking an enduring position with a dynamic organization wherein accrued skills & expertise can be effectively utilized as a catalyzing force to attain individual and organizations objectives. SKILLS       Planning and Budgeting for the organization. Management/ Group Accounting, Financial Risk & Analysis, ERP implementation & Development. Cash Flow Management, Balance Sheets, P&L Statement, A/C Reconciliation. Leadership, Team Building, Motivating, Analytical Skills, Communication & Interpersonal. Ability to learn new concepts quickly and to handle work efficiently under pressure. Microsoft Dynamics GP, Epicor (ERP), Tally, MS Office Applications, odoo, Inventory system. EXPERIENCE Golden Coast FZE, Sharjah, United Arab Emirate Accountant cum Admin Apr 2018 – Present Golden Coast FZE, It’s a recycling entity where used shoes are imported and exported after recycling.            Attending the Telephone Calls & Transferring to the Concern Departments. Preparing and finalizing Salary sheet of warehouse employees. (About 150 employees) Assisting HR manager in Filing and keeping track of leave salary and air ticket. Booking Air Ticket for the employees going on leave. Preparing GRN Excel Before Offloading & Update in the Inventory System after Offloading. Responsible for Daily Production Summary and updating top Management on Daily Basis. Preparing Inspection Reports and analyzing the report as the vendor is profitable for the company or not. Daily and weekly reconciling number of employees working on the floor with salary sheet. Monthly reconciling vendor wise purchase with the profit statement. (About 50 Vendors) Creating excel formats to ease the process and preparing managerial reports for making decision. Analyzing the reports before sharing to the top management. Seaharvest Group, Dubai, United Arab Emirate Junior Accountant Nov 2015 – Mar 2017 Sea harvest Group is a holding company for more than 22 companies around the world; operating and investing in various fields such as Oil & Gas, Real Estate Development, Freight, IT Distribution, Digital Media, Tourism, Heath Care, Pharmaceutical, Sports Clubs and more in. ( www.seaharvestgroup.com ) Key Responsibilities: Financial Accounting: • Handling full spectrum of financial accounting including account reconciliations, journal entries adjustments whilst ensuring timely finalization of accounts in compliance with IFRS & IAS. • Preparing monthly reporting including profit & loss account, balance sheet, cash flow, statement of changes in equity and other relevant schedules. • Responsible for Credit management, with constant follow ups reduced receivables from 1.5m to 750k, monthly insurance expense chart, managing credit card billing and reconciliation of company’s credit card accounts as well as maintenance of loan schedules and monthly installment of loans. • Preparing and reviewing consolidated financial statements for the subsidiary company along with entire group as well as monthly/ annual financial statements including, Petty cash entries, Accounts payable (about 40 suppliers), Accounts Receivable (about 50 customers), payroll summaries, bank reconciliation statements, accruals, prepayments, provisions and other monthly closing procedures. • Applying fixed asset (About fifty thousand in value) principles, procedures and practice. Supervising the recording, tagging and implementing proper control to safeguard the entity fixed assets and investment properties. • Supervising and controlling treasury, monitoring and preparing monthly cash flows control sheets and coordinating with Chief Financial Officer regarding the funds management. ERP Implementation & Development: • Played a pivotal role in implementation & development of In-house built ERP in partnership with the IT department. Worked in detail with development team to design the new management reports. • Hands-on experience with various ERP modules such as sales order management, material management and Financial Management which includes AP, AR, currency, cash, general ledger and fixed assets. International Rubber Company (L.L.C) Trainee Accountant Feb 2015 – Aug 2015 International Rubber Company’s Core area of business is to produce and market high quality Synthetic Polymeric Rubber and Plastic products catering to the requirement of the growing construction industry in UAE and other GCC countries.  Updated Receivable, Payable, Telegraphic transfer and Petty cash entries using Epicor (ERP).  Issue invoices to customers and follow the payment collection procedure.  Preparation of Letter of credit, cheque and Telegraphic transfer.  Preparation of commercial invoice and bill of exchange.  Preparation of statement of Accounts of customer using excel.  Double-checked accounting reports, verified invoices and various documents for accuracy.  Experienced in preparation of monthly Bank Reconciliation statement. EDUCATION Certification Bachelors in Business Administration and Management. (In Progress) Institution / School University of People, American Accredited Accounts, Economics, Finance Diploma in ACCA – Association of Certified Chartered Accountant (Globally world recognized qualification) Al Mihad education Higher Secondary School -) Bal Bharati Public School Secondary School (2009) (Navi Mumbai,India) Economics, Accounts, Business Studies Our Own English High School (Sharjah, UAE) English, Hindi, Science, Maths. PERSONAL DETAILS NATIONALITY : INDIAN GENDER : FEMALE DATE OF BIRTH : 4TH MAY 1993 Major Subjects MARITAL STATUS : MARRIED CHILDREN : 1 DAUGHTER HOBBIES : BADMINTON AND LEARNING NEW THINGS LANGUAGES : FLUENT IN ENGLISH, URDU, HINDI AND MARATHI.