1. A. SHEIK MOHIDEEN
Mobile: 00971 55 4145264 Nationality: Indian
Email: asm@live.in DOB: 30 July 1981
Visa status: Employment
Looking for an exciting and challenging career in finance, accounts
and administration where my education, knowledge, experience and
interpersonal abilities can be fully utilized.
• Expert working knowledge in SAP R3
FICO Module (AP/AR) and HR Module for Payroll
• Expert working knowledge in Orbits ( Oracle – for Payroll
process and Billing )
• Advanced usage of MS Office Suite
• Experience in multiple industry segments
• Excellent oral and written communication
• Effective team player possessing excellent interpersonal skills
• Troubleshooting basic computer hardware issues
• Positive thinker, can quickly adapt to organizational needs and
changes, quick learner and self motivated
• Capable of working under pressure and meeting deadlines
March 2006 – Present
Modern Building Maintenance (An ETA Ascon - Star group of
companies)
AP/AR Executive and Payroll Administrator
Duties and responsibilities include:
• Daily entry of financial accounting activities and maintenance
of corresponding records, documents and statements
• Monitoring receivables & payables and reconciliation of the same
• Managing daily cash flow
• Managing daily banking activities including coordination with
Bank, recording Banking transactions and preparation of bank
reconciliation statement
• Assisting Finance Manager in invoicing, payments, accruals,
reconciliation, inventory checks and annual GL closing
• Assisting Finance Manager in accounts finalization & other MIS
reports
Personal Profile
Key Skills &
Strength
Career History

2. Payroll Administration
• Payroll administration for 7000 employees
• Payroll master data – Basic Salary, Payroll earnings and
deductions and income base calculations
• Salary increases, adjustments, pay rate splits and back-dated
options
• Monthly transactions – expense recoveries, miscellaneous
earnings and reimbursements
• Full payroll setup and run – includes payroll runs for leave and
termination
• GL interface provision – interface generation and GL account
lookup and setup
• System generated pay slip and bank transfer report
• Various management, department summary, reconciliation, bank
and payroll master reports
• Provision of gratuity and leave liability balances, leave
entitlements and leave summary reports
• Time sheets and time scheduling, overtime and other time based
allowances
• Leave lookups, types, schemes and rules
• Leave reports and summaries
• Links to the organization structure and payroll calculations
• Leave balance calculations and recommendations, adjustment
uploads, entitlement summaries and encashment
• Leave portion
• Compatibility with the UAE labour law (pension and gratuity)
• June 2002 – May 2004, Alagappa University, India
Master in Computer Science
• June 1999 – May 2002, Dr Zakir Hussain College
Bachelors in Computer Science
Education