Curriculum vitae of Juzar Fakhruddin Para

CURRICULUM VITAE

JUZAR FAKHRUDDIN PARA

Te l : 050-4966280

Email : parajf@gmail.com

OBJECTIVE

To utilize my professional knowledge in attaining excellence in my field, with a

commitment to contribute effectively towards the growth of the organization.

PROFESSIONAL QUALIFICATION :

Pursuing CIA (Certified Internal Auditor), from institute of internal auditors, Florida –
USA.

EDUCATIONAL QUALIFICATION :

Year of
Degree University Class
Passing
B. Com. Gujarat University First 1991

(Sarvajanik Commerce College) with 66%

WORK EXPERIENCE

ORGANIZATION : DUBAI PORT AUTHORITY (Govt) – J / ALI

DW Shared Services is a Business unit of Dubai Port Authority. DW Shared Services are
involved in activities like Accommodation, Trading, Welfare Services, Security services,
facility Management, Construction, Catering.

POSITION : Senior Accountant from Aug '06 till date.

REPORTING TO : Financial Controller.

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Curriculum vitae of Juzar Fakhruddin Para

Essential Duties & Responsibilities assigned

• Preparing & Analysis of Monthly & Yearly Financial statements(Balance Sheet,

Statement of Income, Cash flow, Changes in owners’ equity):
1. Identify unfavorable trends and tendencies in business’s operations before the
situation becomes critical
2. Monitor cash flow requirement on timely basis, and identify financing needs early
3. Monitor important indicators of financial health
4. Monitor periodic increase and decrease in wealth
5. Monitor performance against financial plan.
• Responsible for Preparing & analysis of “Budgets”
• Responsible for job costing, taking care that direct expenses are allocated to proper
jobs, comparing budgeted costing against actual expense and finding out reasons for
variance.
• Make recommendations to management regarding cost saving & expense projection.
• Preparing Stock movement & other MIS reports for providing quality information to
aid the management.
• Liasoning with the auditors & Internal auditors
• Monitor Bank Transaction(Receipt & Payment)
• Monitor Purchase Transactions
• Monitor Sales Transactions
• Monitor Accounts Receivable
• Monitor Storage System (Goods Storage, Goods In & Out)

ORGANIZATION : GEEBEE GARMENTS – Sharjah Airport Free Zone

GEEBEE GARMENTS is a multinational Company operating in the Gulf. It is involved in

Manufacturing of garments which are exported mainly to European countries.

POSITION : Senior Accountant from Oct '04 to Aug ’06.

REPORTING TO : Finance Manager.

Essential Duties & Responsibilities assigned

• Preparing & Analysis of Monthly & Yearly Financial statements(Balance Sheet,

Statement of Income, Cash flow)
• Responsible for Preparing & analysis of “Budgets”
• Responsible for job costing, taking care that direct expenses are allocated to proper
jobs, comparing budgeted costing against actual expense and finding out reasons for
variance.
• Make recommendations to management regarding cost saving & expense projection.
• Preparing Stock movement & other MIS reports for providing quality information to
aid the management.
• Liasoning with the auditors & Internal auditors
• Monitor Bank Transaction(Receipt & Payment)
• Monitor Purchase Transactions

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Curriculum vitae of Juzar Fakhruddin Para

• Monitor Sales Transactions

• Monitor Accounts Receivable
• Monitor Storage System (Goods Storage, Goods In & Out)

ORGANIZATION : ATRACO IND. ENTERPRISES – JEBEL ALI

Atraco Industrial Enterprises is a multinational Company operating in the Gulf & Africa. It
is involved in Manufacturing of garments on a large scale which are exported all over
including U.S.A., & Europe, having annual turnover of approximately US$ 120,000,000.

POSITION : Payable Accountant from Aug '96 to Aug ‘00

PROMOTED : Senior Accountant Sep ’00 to Aug ‘04

REPORTING TO : Group Finance Controller / Managing Director.

Essential Duties & Responsibilities handled :

• Preparing & Analysis of Monthly & Yearly Financial statements(Balance Sheet,

Statement of Income, Cash flow)
• Follow up statement of receivable on regular basis.
• Responsible for Preparing & analysis of “Operation Budget”
• Responsible for job costing, taking care that direct expenses are allocated to proper
jobs, comparing budgeted costing against actual expense and finding out reasons for
variance.
• Make recommendations to management regarding cost saving & expense projection.
• Preparing Stock movement & other MIS reports for providing quality information to
aid the management.
• Liasoning with the auditors & Internal auditors
• Monitor Bank Transaction(Receipt & Payment)
• Monitor Purchase Transactions
• Monitor Sales Transactions
• Monitor Accounts Receivable
• Monitor Storage System (Goods Storage, Goods In & Out)

Above all, go beyond the figure to check the reliability and integrity of information,
safeguarding assets, the economical and efficient use of resources, accomplishment of
established objectives and goals for operation or programs & liasoning with the auditors

ERP BACKGROUND (MOVEX): Oracle Database with Java as front hand

I was selected as a process owner from accounts department for financial Module of ERP.
Well versed with Accounts payable, Accounts receivable, General ledger & Fixed assets
management, Budgeting & Job costing. Successfully shouldered the responsibility of its
implementation in Head Office in Dubai & Bahrain and full finance implementation in
Kenya division.

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Curriculum vitae of Juzar Fakhruddin Para

COMPUTER SKILLS

Proficient in Microsoft Excel with Pivot table & Word, knowledge of MS Query,
PowerPoint, Knowledge of Access.

ACCOUNTING SOFTWARE

Proficient in Tally 6.3. & 7.2

ORGANIZATION : AL ZAYANI INVESTMENT (Khamis, Bahrain)

Al Zayani Investment is a medium sized group operating in Bahrain. It is involved in

service & trading activities.

POSITION : Asst. Accountant from May '93 to Mar '96.

REPORTING TO : Group Finance Controller / Managing Director.

Essential Duties & Responsibilities handled :

⇒ Handling all day to day Financial activities

⇒ Maintaining general ledger accounts.
⇒ Periodic scrutiny of GL accounts
⇒ Budgeting & Periodic analysis of variance
⇒ Monitoring the activities of store & inventory department
⇒ Handling the creditors payments (both Local and Import Suppliers)
⇒ Preparation of accounts schedules
⇒ Monitoring suppliers payments
⇒ Monitoring daily cheque deposits, discounting of cheques etc.,
⇒ Reconciliation of receivables and payables accounts.
⇒ Finalisation of accounts till balance sheet
⇒ Preparing job costing & comparing budgeted costing against actual expense and
finding out reasons for variance.
⇒ Co-ordinating between sales department & debtors for smooth recovery of
receivable.
⇒ Monthly MIS.

PERSONAL DETAILS:

Nationality : INDIAN (Gujarat)

Religion : Muslim (Dawoodi Bohra)

Date of Birth : 22-Oct-1969

Language : English / Hindi / Gujarati

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Curriculum vitae of Juzar Fakhruddin Para

Driving License : Automatic Light Vehicle

Sex : Male

Accommodation : Sharjah – UAE

Juzar para

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