------------------------------
First Name: Chandra Sekhar Jaggani
E-Mail Address: jaggani1chandu@gmail.com
Country: India
Phone: +919640411222
Current Job Designation: Team Lead (FCC) AML/KYC, Screening
Job Designation Applying For: Any role in FCC
Total Years of Experience: 13
Copy your Resume / CV in this box: COGNIZANT TECHNOLOGY SOLUTIONS
Hyderabad, Telangana, India
Team Leader
Team Lead at Cognizant Technology Solutions, Hyderabad, Telangana, India.
Sanctions payment screening, PEP screening (EDD reviews), negative news, adverse media, and raising suspicious
activity reports (SAR).
Led a team of 16 FTEs, driving project completion within strict deadlines and quality standards.
Lead staff meetings to delegate tasks, assign workloads, and communicate changing priorities.
Monitored team performance, providing suggestions for improvement and training programmes to increase
team efficiency
Managed conflict resolution within the team, promoting a positive and productive work environment.
Monitored team performance, identifying areas for improvement and implementing corrective actions.
Monitored operations to ensure employees followed relevant procedures and worked towards defined Key
Performance Indicator (KPI) targets.
Facilitated regular team meetings to discuss progress, obstacles, and brainstorm solutions.
Developed open and professional relationships with team members to facilitate effective issue resolution.
Facilitated open communication within the team, encouraging feedback and collaborative problem-solving.
10/2020 to 04/2025
TATA CONSULTANCY SERVICES
Hyderabad, India
Business Process Lead (Team Leader)
Supervise a team of 15 FTE for the QC team (Transaction Monitoring).
Drive self and team to achieve and exceed required volumes and SLAs.
Actively provide floor support and cascading updates to the team.
Taking complete ownership on New Hire's for their application access
Manage team workload distribution and structure to ensure consistence good performance in one-to-one
discussion and providing ratings on yearly performance cycles
Maintaining daily attendance of the team and monitoring leave shrinkage.
Lead teams in identifying opportunities for increasing operational efficiencies.
Maintain a strong focus on streamlining inefficient processes, drive forward solutions to remediate
production issues, in order to improve both accuracy and timeliness.
Monthly one-to-one discussions on performance and overall strategy.
Attending calibration calls and RCA calls with the production team.
Responsible for preparing the team Scorecard, working closely with stakeholders, taking complete
ownership, and guiding them in the right direction while addressing their queries.
Sample Quality check internally for team and providing feedback to mitigate repeated errors
Research and analysis for client's data internally and externally source as KYC necessity
Collaborate with different teams to obtain the required information
Conducting team QC to identify any errors before the alerts moving to onshore QA and providing feedbacks
to the associates.
07/2016 to 08/2019
JPMORGAN CHASE & CO.
Hyderabad, India
Senior Analyst (Compliance) KYC/AML and Screening
Process end to end KYC/AML of all clients and assist the client-facing teams to ensure all client KYC
records are compliant with regulatory standards
Ensure high quality and timely completion of all client-level due diligence
SUMMARY
EXPERIENCE
Assist in end to end operational activities of new clients Remediation and periodic renewals process of all
clients
Assist with the drafting and gathering of client documents and verification of client data via publically
available and internal sources at a client level prior to final review by a KYC/AML Operations Reviewer and
the client-facing team
Compare and contrast differences within KYC records, highlight and escalate any discrepancies
Meet firm wide quality standards
Communicate/escalate issues to management when applicable
Monitor and review transactions based on the detection scenario in order to identify and investigate potential
suspicious activities
Conduct screening based on the client detail provided by the onboarding team and on an ongoing basis
Ensure thorough checks are conducted through lexis diligence and other alternate applications and tools on
outlined screening guidelines and KYC
Perform additional due diligence tasks such as classification of bearer shares ownership, obtaining customer
significant clients and business operations, analyzing annual reports, etc.
02/2015 to 07/2016
HSBC GLOBAL SERVICES CENTERS (GSC)
Hyderabad, India
Compliance Analyst (NNFS/KYC/AML PROCESS)
Experience in Customer Due Diligence (CDD) RBWM - UK Annual Review Process, where KYC of the
customers is reviewed, managed, and updated
Verification of KYC & IDVA documents of customers as per the regulations & regulatory requirements
Perform required KYC screenings on customers and document the information obtained on the client's as
required by global KYC procedures
Connect with the anti-money laundering compliance team concerning the determination of appropriate
escalation on research and negative media
Customer screening through application tools like world check to find out negative news & facts
Monitor customer's transactions against expected behavior and recorded profile
Perform AML controls and ongoing review of transactions flagged by the monitoring system
Investigate and close out alerts thoroughly in a timely manner
Perform QC analysis to ensure high-quality standards are maintained for all screened client profiles
Support KYCAs with producing timely, providing high-quality feedback
Conduct research and correspondence for clients and maintain documentation.
05/2010 to 12/2014
BANK OF AMERICA CONTINUUM SOLUTIONS PRIVATE LIMITED
Senior Customer Care Executive - Consumer Banking and Credit Card (E-mail Process)
Manage activities pertaining to credit card related services while responding to customers via email regarding
their accounts and transactions
Interact with clients regarding their email inquiries, handle customer queries through emails, calls, and
written correspondence, and resolve them on time
Deliver excellent customer satisfaction and achieve good results for representative satisfaction
Prepare and submit team MIS, resolve customer complaints, verify payment history, and mentor new
associates
Perform trend analysis on collected data, maintain turnaround time, establish healthy business relations with
clients, and exceed revenue objectives.
MS Office
Microsoft Windows
Banking Operations
Client Servicing
FATCA & CRS
Team Management
Recognized for achieving "BPR" for preparing QC Audit Check List.
Received regular documented appreciation letters from Customers because of excellent service delivery.
Nominated for the Silver award for providing excellent performance on all metrics.
Responsible for an internal role progression as a quality Analyst due to maintaining a good percentage.
Won the Bronze award for continuously 3 months
Excellent command on Banking Product like Credit Card Management
P.G. DIPLOMA IN TAXATION 01/2009
Osmania University
------------------------------
Candidate
------------------------------
First Name: NARESH KUMAR K
E-Mail Address: kkumar.naresh11@gmail.com
Country: India
Phone: +919884832865
Current Job Designation: Accounting Manager
Job Designation Applying For: Accounting Manager
Total Years of Experience: 12
Copy your Resume / CV in this box: NARESH KUMAR K
Location: Chennai, India
Mobile: +91 9884 832 865
E-mail: kkumar.naresh11@gmail.com
LinkedIn: https://www.linkedin.com/in/nareshkumar220489/
Date of Birth: 28.11.1989 | Nationality: Indian | Gender: Male | Languages: English, Tamil, and Telugu
________________________________________
Accounting and finance professional with 12+ years of comprehensive experience managing General Ledger, month-end and year-end close, accruals, prepayments, balance sheet reconciliations, P2P, and O2C processes across multinational organisations, ensuring accuracy, compliance, and timely reporting
________________________________________
PROFILE SNAPSHOT
• Highly skilled in automation and advanced analytics, utilizing Python, VBA, SAP ECC, Power BI, Microsoft Power Query, Oracle (11i & R12), and Excel to optimize processes, minimize errors, and efficiently manage large, high-volume datasets at scale
• Analytical and detail-oriented, with expertise in variance analysis, financial reporting, and preparing actionable insights that support business decisions and stakeholder requirements
• Proven leader and collaborator, experienced in guiding and training teams, implementing process improvements, and delivering automation solutions that enhance operational efficiency and productivity
• Recognised for consistently delivering high-quality results, driving process improvements, and implementing scalable solutions, supporting audit readiness and strategic organisational goals
SKILL SET
Functional Skills:
General Ledger (GL): Accruals | Prepayments | Journal Entries (Standard, Ad-hoc, Reclass, Corrections) | Month-end Close | Year-end Close | Balance Sheet Reconciliations | Fixed Assets (Additions, Retirements, Depreciation) | Variance Analysis | P&L Review | Financial Reporting | Trend Analysis
Procure-to-Pay (P2P): PO Creation | GRN Management | Invoice Processing | 2-Way Matching | 3-Way Matching | Blocked/On-Hold Invoice Resolution | Duplicate Payment Controls | Vendor Reconciliation | Vendor Query Handling | Payment Run | AP Ageing Review
Order-to-Cash (O2C): Billing | Collections | Customer Reconciliations | Cash Application | Short Payment Management & Deduction Management | Short Payment Handling | AR Ageing Review | DSO Improvement
Process & Operations: Process Transition | Team Training | KAIZEN Implementation | Productivity Tracking | Internal Controls | Audit Readiness | Stakeholder Communication | Escalation Handling | Month-end Calendar Management
Customer Service & Support: First-Level Support | Issue Logging (Remedy) | Email & Call Query Resolution | High-Volume Helpdesk Operations
Technical Skills:
Automation & Programming: Python | Selenium WebDriver | VBA Macros | Google Apps Script | Data Watch Monarch | HTML | M Language
ERP & Finance Systems: SAP Script | SAP ECC | Oracle (11i & R12)
Data & Reporting: Power BI | Tableau | Microsoft Power Query | Advanced Excel | Dashboard Development
Other Tools: MS Office | Server Integrations | File Transfers
PROFESSIONAL EXPERIENCE
Accounting Manager | RR Donnelley Aug 2022 – Present
P2P & O2C
• Looks after day-to-day P2P work, including raising POs, checking GRNs, handling invoices, and releasing payments
• Keeps an eye on vendor entries to avoid duplicate payments or price mismatches
• Demonstrated expertise in managing blocked invoices and exception handling, with a strong ability to systematically identify, analyze, and resolve discrepancies between purchase orders (PO), goods receipts (GR), and vendor invoices
• Sorts out invoices on hold by checking PO details, GRN issues, and vendor updates
• Reviews AP ageing and shares inputs for cash-flow planning
• Managed end-to-end Order-to-Cash (O2C) operations, encompassing billing, collections, cash application, and customer ageing management
• Led structured collection strategies, follow-up mechanisms, escalation processes, and dispute resolution efforts to drive reductions in Days Sales Outstanding (DSO)
• Demonstrated expertise in customer account reconciliation, clearing unapplied cash, and resolving deductions and short payments
• Monitored accounts receivable (AR) ageing, prepared periodic forecasts, and executed targeted actions to improve overall collection efficiency
Technical
• Develops Python-based automations, including Selenium-driven web automations, to streamline recurring tasks and improve process efficiency
• Leverages VBA within the Microsoft suite and Google Apps Script within the Google Workspace environment to automate workflows and reduce manual effort in day-to-day operations
• Designed and developed an HTML-based Accounts Payable chatbot to provide suppliers with faster access to information and responses, improving communication efficiency and reducing turnaround time for queries
• Prepares dashboards in Power BI, Tableau, and Power Query for reporting
• Handles large-scale datasets exceeding 10 million records by applying ETL strategies to efficiently break, optimize, and transform data for reporting and visualization
• Works with SAP data extractions and server-based file transfers, leveraging SAP scripting to automate end-to-end SAP processes and improve operational efficiency
• Maintains documents for audits and supports system changes after Go-Live
• Helps teammates understand and use automation tools effectively
Senior Team Lead | HCL Pvt. Ltd (B-Serv) Feb 2019 – Aug 2022
• Recorded monthly accruals for real estate and utility expenses
• Reviewed actuals against budgets and updated monthly P&L notes
• Posted accrual, reclass, and correction journals based on requirements
• Checked vendor contracts to understand accounting treatment
• Reviewed AP unposted reports and added missing invoices
• Completed balance sheet reconciliations every month
• Shared the monthly accounting calendar with process owners
• Maintained Monthly Internal Reporting (MIR) schedules and submitted consolidated reports to the CFO every month
Senior Executive | CMA CGM SSC India Pvt. Ltd. Aug 2014 – Feb 2019
• Supported an on-site transition initiative by successfully migrating the end-to-end General Ledger (GL) processes from Venezuela to the offshore team, including knowledge transfer and onboarding support for new team members
• Prepared monthly accrual, prepayment, reclass, and amortisation entries
• Posted standard and correction journals as part of the month-end close
• Handled fixed asset additions, disposals, and depreciation runs
• Completed balance sheet reconciliations and supported closing timelines
ADDITIONAL EXPERIENCE
• Executive | Steria India Ltd | Oct 2012 – Aug 2014
• Technical Help Desk | Wipro Ind Pvt Ltd | Jan 2012 – Oct 2012
AWARDS & RECOGNITION
RR Donnelley
• Recognized with 3 awards within 6 months for designing and delivering 18 process automations that supported multiple teams and drove measurable efficiency improvements
• Nominated for the Green Belt project for creating a Python solution capable of handling 10 million+ line items
• Recognised in a Town Hall event by the client as an Automation Champion
CMA CGM SSC India Pvt. Ltd
• Appreciated by the client for completing the Year-End close without any SLA misses
Steria India Ltd
• Received "High Performer" (June 2012) and "Steria Value Card" awards for strong query handling performance
• Received multiple Client Appreciations for resolving issues proactively and maintaining a customer-first approach
EDUCATION
• Bachelor of Commerce (B.Com.) (Accounting & Finance) – Guru Nanak College, India | 2011
________________________________________
------------------------------
First Name: NARESH KUMAR K
E-Mail Address: kkumar.naresh11@gmail.com
Country: India
Phone: +919884832865
Current Job Designation: Accounting Manager
Job Designation Applying For: Accounting Manager
Total Years of Experience: 12
Copy your Resume / CV in this box: NARESH KUMAR K
Location: Chennai, India
Mobile: +91 9884 832 865
E-mail: kkumar.naresh11@gmail.com
LinkedIn: https://www.linkedin.com/in/nareshkumar220489/
Date of Birth: 28.11.1989 | Nationality: Indian | Gender: Male | Languages: English, Tamil, and Telugu
________________________________________
Accounting and finance professional with 12+ years of comprehensive experience managing General Ledger, month-end and year-end close, accruals, prepayments, balance sheet reconciliations, P2P, and O2C processes across multinational organisations, ensuring accuracy, compliance, and timely reporting
________________________________________
PROFILE SNAPSHOT
• Highly skilled in automation and advanced analytics, utilizing Python, VBA, SAP ECC, Power BI, Microsoft Power Query, Oracle (11i & R12), and Excel to optimize processes, minimize errors, and efficiently manage large, high-volume datasets at scale
• Analytical and detail-oriented, with expertise in variance analysis, financial reporting, and preparing actionable insights that support business decisions and stakeholder requirements
• Proven leader and collaborator, experienced in guiding and training teams, implementing process improvements, and delivering automation solutions that enhance operational efficiency and productivity
• Recognised for consistently delivering high-quality results, driving process improvements, and implementing scalable solutions, supporting audit readiness and strategic organisational goals
SKILL SET
Functional Skills:
General Ledger (GL): Accruals | Prepayments | Journal Entries (Standard, Ad-hoc, Reclass, Corrections) | Month-end Close | Year-end Close | Balance Sheet Reconciliations | Fixed Assets (Additions, Retirements, Depreciation) | Variance Analysis | P&L Review | Financial Reporting | Trend Analysis
Procure-to-Pay (P2P): PO Creation | GRN Management | Invoice Processing | 2-Way Matching | 3-Way Matching | Blocked/On-Hold Invoice Resolution | Duplicate Payment Controls | Vendor Reconciliation | Vendor Query Handling | Payment Run | AP Ageing Review
Order-to-Cash (O2C): Billing | Collections | Customer Reconciliations | Cash Application | Short Payment Management & Deduction Management | Short Payment Handling | AR Ageing Review | DSO Improvement
Process & Operations: Process Transition | Team Training | KAIZEN Implementation | Productivity Tracking | Internal Controls | Audit Readiness | Stakeholder Communication | Escalation Handling | Month-end Calendar Management
Customer Service & Support: First-Level Support | Issue Logging (Remedy) | Email & Call Query Resolution | High-Volume Helpdesk Operations
Technical Skills:
Automation & Programming: Python | Selenium WebDriver | VBA Macros | Google Apps Script | Data Watch Monarch | HTML | M Language
ERP & Finance Systems: SAP Script | SAP ECC | Oracle (11i & R12)
Data & Reporting: Power BI | Tableau | Microsoft Power Query | Advanced Excel | Dashboard Development
Other Tools: MS Office | Server Integrations | File Transfers
PROFESSIONAL EXPERIENCE
Accounting Manager | RR Donnelley Aug 2022 – Present
P2P & O2C
• Looks after day-to-day P2P work, including raising POs, checking GRNs, handling invoices, and releasing payments
• Keeps an eye on vendor entries to avoid duplicate payments or price mismatches
• Demonstrated expertise in managing blocked invoices and exception handling, with a strong ability to systematically identify, analyze, and resolve discrepancies between purchase orders (PO), goods receipts (GR), and vendor invoices
• Sorts out invoices on hold by checking PO details, GRN issues, and vendor updates
• Reviews AP ageing and shares inputs for cash-flow planning
• Managed end-to-end Order-to-Cash (O2C) operations, encompassing billing, collections, cash application, and customer ageing management
• Led structured collection strategies, follow-up mechanisms, escalation processes, and dispute resolution efforts to drive reductions in Days Sales Outstanding (DSO)
• Demonstrated expertise in customer account reconciliation, clearing unapplied cash, and resolving deductions and short payments
• Monitored accounts receivable (AR) ageing, prepared periodic forecasts, and executed targeted actions to improve overall collection efficiency
Technical
• Develops Python-based automations, including Selenium-driven web automations, to streamline recurring tasks and improve process efficiency
• Leverages VBA within the Microsoft suite and Google Apps Script within the Google Workspace environment to automate workflows and reduce manual effort in day-to-day operations
• Designed and developed an HTML-based Accounts Payable chatbot to provide suppliers with faster access to information and responses, improving communication efficiency and reducing turnaround time for queries
• Prepares dashboards in Power BI, Tableau, and Power Query for reporting
• Handles large-scale datasets exceeding 10 million records by applying ETL strategies to efficiently break, optimize, and transform data for reporting and visualization
• Works with SAP data extractions and server-based file transfers, leveraging SAP scripting to automate end-to-end SAP processes and improve operational efficiency
• Maintains documents for audits and supports system changes after Go-Live
• Helps teammates understand and use automation tools effectively
Senior Team Lead | HCL Pvt. Ltd (B-Serv) Feb 2019 – Aug 2022
• Recorded monthly accruals for real estate and utility expenses
• Reviewed actuals against budgets and updated monthly P&L notes
• Posted accrual, reclass, and correction journals based on requirements
• Checked vendor contracts to understand accounting treatment
• Reviewed AP unposted reports and added missing invoices
• Completed balance sheet reconciliations every month
• Shared the monthly accounting calendar with process owners
• Maintained Monthly Internal Reporting (MIR) schedules and submitted consolidated reports to the CFO every month
Senior Executive | CMA CGM SSC India Pvt. Ltd. Aug 2014 – Feb 2019
• Supported an on-site transition initiative by successfully migrating the end-to-end General Ledger (GL) processes from Venezuela to the offshore team, including knowledge transfer and onboarding support for new team members
• Prepared monthly accrual, prepayment, reclass, and amortisation entries
• Posted standard and correction journals as part of the month-end close
• Handled fixed asset additions, disposals, and depreciation runs
• Completed balance sheet reconciliations and supported closing timelines
ADDITIONAL EXPERIENCE
• Executive | Steria India Ltd | Oct 2012 – Aug 2014
• Technical Help Desk | Wipro Ind Pvt Ltd | Jan 2012 – Oct 2012
AWARDS & RECOGNITION
RR Donnelley
• Recognized with 3 awards within 6 months for designing and delivering 18 process automations that supported multiple teams and drove measurable efficiency improvements
• Nominated for the Green Belt project for creating a Python solution capable of handling 10 million+ line items
• Recognised in a Town Hall event by the client as an Automation Champion
CMA CGM SSC India Pvt. Ltd
• Appreciated by the client for completing the Year-End close without any SLA misses
Steria India Ltd
• Received "High Performer" (June 2012) and "Steria Value Card" awards for strong query handling performance
• Received multiple Client Appreciations for resolving issues proactively and maintaining a customer-first approach
EDUCATION
• Bachelor of Commerce (B.Com.) (Accounting & Finance) – Guru Nanak College, India | 2011
________________________________________
------------------------------
Candidate
------------------------------
First Name: PERWEZ SHAH
E-Mail Address: perwezshah012@yahoo.com
Country: India
Phone: +916287846887
Current Job Designation: DCS OPERATOR
Job Designation Applying For: DCS OPERATOR
Total Years of Experience: 15 YEARS
Copy your Resume / CV in this box: GREETINGS
DEAR SIR / MAAM,
I AM PERWEZ SHAH,
AND I AM PUTTING MY APPLICATION FOR THE CONTROL ROOM OPERATOR & REQUESTING TO YOU PLEASE CHECK MY CV & CONSIDER IT. I HAVE GOOD KNOWLEDGE OF THIS POST I KNOW ALSO TROUBLE SHOOTING OF OPERATION PLANT, PLEASE CONTACT ME THANKING YOU.
REGARDS
PERWEZ SHAH
+916287846887 Whatsapp,
+966538114795 Call,
Skype-I'd
perwezshah012@yahoo.com
------------------------------
First Name: PERWEZ SHAH
E-Mail Address: perwezshah012@yahoo.com
Country: India
Phone: +916287846887
Current Job Designation: DCS OPERATOR
Job Designation Applying For: DCS OPERATOR
Total Years of Experience: 15 YEARS
Copy your Resume / CV in this box: GREETINGS
DEAR SIR / MAAM,
I AM PERWEZ SHAH,
AND I AM PUTTING MY APPLICATION FOR THE CONTROL ROOM OPERATOR & REQUESTING TO YOU PLEASE CHECK MY CV & CONSIDER IT. I HAVE GOOD KNOWLEDGE OF THIS POST I KNOW ALSO TROUBLE SHOOTING OF OPERATION PLANT, PLEASE CONTACT ME THANKING YOU.
REGARDS
PERWEZ SHAH
+916287846887 Whatsapp,
+966538114795 Call,
Skype-I'd
perwezshah012@yahoo.com
------------------------------
Candidate
------------------------------
First Name: Fady Ahmed Mahmoud El-khouly
E-Mail Address: Fady.520.epp@gmail.com
Country: Egypt
Phone: +201094922449
Current Job Designation: Senior Electrical Supervisor
Job Designation Applying For: From Senior Electrical Technician To Senior Electrical Supervisor
Total Years of Experience: 23
Copy your Resume / CV in this box: Fady Ahmed Mahmoud El-Khouly
Mobile: (+20) 01094922449
Email: Fady.520.Epp@gmail.com
Location: Egypt
---
Dear Recruitment Team
With all due respect and appreciation, I would like to express my desire to apply to your esteemed company for a position from ( Senior Electrical Technician) to ( Senior Electrical Supervisor ) at your esteemed company
I have over twenty years of practical experience in the electrical field, gained through working with leading companies in the petroleum sector (oil, gas, petrochemicals, and fertilizers), including ( TCI Sanmar, EPPC, UGDC, GASCO, EFIC, MENCO, EMC, APM, UHDE, EPROM, and GESCO ).
My experience covers a wide range of fields, including electrical construction, commissioning, fault diagnosis, all types of electrical maintenance, load monitoring, and the operation and maintenance of all types of power plants, such as Schneider, ABB, Siemens, and Holic.
I also have extensive experience in handling low-, medium-, and direct-current electrical loads, as well as SCADA systems, UPS systems, variable frequency drives, generators, protection and testing equipment and devices, and more.
Throughout my career, I have consistently demonstrated my ability to adapt to modern technologies and diverse work environments. I have also completed numerous specialized courses in technical, administrative, and occupational safety fields, which have enriched my professional capabilities.
In addition to my technical skills, I possess strong leadership skills, team supervision, time management, and sound decision-making abilities.
I currently work as a Senior Electrical Supervisor at the Egyptian Refining Company (ERC) located in Cairo, Egypt.
Over the years, I have held various technical and supervisory positions, starting as an Electrical Technician and progressing to my current position. This progression has given me the flexibility and willingness to assume any relevant position within your organization, ensuring my effective contribution to the success of your operations.
I have attached my resume for your review. I would greatly appreciate the opportunity to discuss how my background and qualifications align with your company's objectives.
Thank you very much for your time and kind attention.
Sincerely,
Fady Ahmed Mahmoud El-khouly
------------------------------
First Name: Fady Ahmed Mahmoud El-khouly
E-Mail Address: Fady.520.epp@gmail.com
Country: Egypt
Phone: +201094922449
Current Job Designation: Senior Electrical Supervisor
Job Designation Applying For: From Senior Electrical Technician To Senior Electrical Supervisor
Total Years of Experience: 23
Copy your Resume / CV in this box: Fady Ahmed Mahmoud El-Khouly
Mobile: (+20) 01094922449
Email: Fady.520.Epp@gmail.com
Location: Egypt
---
Dear Recruitment Team
With all due respect and appreciation, I would like to express my desire to apply to your esteemed company for a position from ( Senior Electrical Technician) to ( Senior Electrical Supervisor ) at your esteemed company
I have over twenty years of practical experience in the electrical field, gained through working with leading companies in the petroleum sector (oil, gas, petrochemicals, and fertilizers), including ( TCI Sanmar, EPPC, UGDC, GASCO, EFIC, MENCO, EMC, APM, UHDE, EPROM, and GESCO ).
My experience covers a wide range of fields, including electrical construction, commissioning, fault diagnosis, all types of electrical maintenance, load monitoring, and the operation and maintenance of all types of power plants, such as Schneider, ABB, Siemens, and Holic.
I also have extensive experience in handling low-, medium-, and direct-current electrical loads, as well as SCADA systems, UPS systems, variable frequency drives, generators, protection and testing equipment and devices, and more.
Throughout my career, I have consistently demonstrated my ability to adapt to modern technologies and diverse work environments. I have also completed numerous specialized courses in technical, administrative, and occupational safety fields, which have enriched my professional capabilities.
In addition to my technical skills, I possess strong leadership skills, team supervision, time management, and sound decision-making abilities.
I currently work as a Senior Electrical Supervisor at the Egyptian Refining Company (ERC) located in Cairo, Egypt.
Over the years, I have held various technical and supervisory positions, starting as an Electrical Technician and progressing to my current position. This progression has given me the flexibility and willingness to assume any relevant position within your organization, ensuring my effective contribution to the success of your operations.
I have attached my resume for your review. I would greatly appreciate the opportunity to discuss how my background and qualifications align with your company's objectives.
Thank you very much for your time and kind attention.
Sincerely,
Fady Ahmed Mahmoud El-khouly
------------------------------
Candidate
------------------------------
First Name: Mubashir
E-Mail Address: pathanmubashirk23@gmail.com
Country: India
Phone: 0524288600
Current Job Designation: Documents Controller
Job Designation Applying For: Any suitable position
Total Years of Experience: 3.8
Copy your Resume / CV in this box:
------------------------------
First Name: Mubashir
E-Mail Address: pathanmubashirk23@gmail.com
Country: India
Phone: 0524288600
Current Job Designation: Documents Controller
Job Designation Applying For: Any suitable position
Total Years of Experience: 3.8
Copy your Resume / CV in this box:
------------------------------
Candidate
------------------------------
First Name: Zakariyya Eraniyan
E-Mail Address: zakariyya616@gmail.com
Country: United Arab Emirates
Phone: 971 502662725
Current Job Designation: HR Assistant
Job Designation Applying For: HR, Admin, Purchase or Document Controller
Total Years of Experience: 3
Copy your Resume / CV in this box: HR Assistant
Blue Bird Marine Services LLC – Dubai, UAE
Sep 2024 – Present
•
Assist in recruitment processes, including coordinating interviews and communicating with candidates.
•
Job posting, sourcing, screening, and shortlisting candidates for interviews.
•
Prepare and manage employee documentation, including contracts and compliance policies.
•
Maintain employee records and ensure data accuracy.
•
Facilitate onboarding and training for new hires.
•
Prepare payroll by compiling and verifying timesheets, attendance, and leave data.
•
Manage and update timesheets and coordinate with accounts for monthly payroll processing.
•
Coordinate employee benefits, leave management, insurance, and medical insurance.
•
Manage utility bill payments, Etisalat payments, ILOE (Involuntary Loss of Employment) claims, vehicle list, and fine payments.
•
Handle ticket bookings for annual and emergency leaves, and work-related travels.
•
Manage hotel bookings for business trips.
•
Support daily HR and admin operations including document control and internal reporting.
•
Organize company events, meetings, and staff engagement activities.
•
Assist in performance management processes and employee relations support.
•
Oversee visa applications, renewals, cancellations, and amendments, including work permits, Emirates ID, medical tests, and residency visa stamping.
•
Liaise with typing centers and government portals to ensure compliance with UAE immigration regulations.
------------------------------
First Name: Zakariyya Eraniyan
E-Mail Address: zakariyya616@gmail.com
Country: United Arab Emirates
Phone: 971 502662725
Current Job Designation: HR Assistant
Job Designation Applying For: HR, Admin, Purchase or Document Controller
Total Years of Experience: 3
Copy your Resume / CV in this box: HR Assistant
Blue Bird Marine Services LLC – Dubai, UAE
Sep 2024 – Present
•
Assist in recruitment processes, including coordinating interviews and communicating with candidates.
•
Job posting, sourcing, screening, and shortlisting candidates for interviews.
•
Prepare and manage employee documentation, including contracts and compliance policies.
•
Maintain employee records and ensure data accuracy.
•
Facilitate onboarding and training for new hires.
•
Prepare payroll by compiling and verifying timesheets, attendance, and leave data.
•
Manage and update timesheets and coordinate with accounts for monthly payroll processing.
•
Coordinate employee benefits, leave management, insurance, and medical insurance.
•
Manage utility bill payments, Etisalat payments, ILOE (Involuntary Loss of Employment) claims, vehicle list, and fine payments.
•
Handle ticket bookings for annual and emergency leaves, and work-related travels.
•
Manage hotel bookings for business trips.
•
Support daily HR and admin operations including document control and internal reporting.
•
Organize company events, meetings, and staff engagement activities.
•
Assist in performance management processes and employee relations support.
•
Oversee visa applications, renewals, cancellations, and amendments, including work permits, Emirates ID, medical tests, and residency visa stamping.
•
Liaise with typing centers and government portals to ensure compliance with UAE immigration regulations.
------------------------------
Candidate
------------------------------
First Name: Nasrudheen
E-Mail Address: nasrudheenahammedo@gmail.com
Country: India
Phone: +971501968854
Current Job Designation: Accountant
Job Designation Applying For: Accountant/Auditor
Total Years of Experience: 2
Copy your Resume / CV in this box: CMA NASRUDHEEN AHAMMED.O
Accounting & Auditing Professional
DUBAI, UAE
+971 50 196 8854
nasrudheenahammedo@gmail.com
linkedin.com/in/nasrudheen-ahammed
Professional Summary
Qualified Cost and Management Accountant (CMA) and Commerce Graduate (B.Com) with practical
experience in daily accounting operations, AP/AR, bank reconciliations, MIS reporting, and month-end close
activities. Looking to contribute to a growth-oriented organization by delivering accurate financial insights and
supporting continuous process improvement.
Work Experience
Reenus Group –Tuvvur, Kerala, India [Dec 2023 – Jun 2024]
Accountant
• Managed daily bookkeeping activities, including recording financial transactions, processing invoices,
and maintaining accurate sales, expense, and receipt records.
• Handled full-cycle Accounts Payable and Accounts Receivable, ensuring timely vendor payments,
customer collections, correct coding, and proper documentation.
• Performed regular bank and supplier reconciliations, and supported month-end close activities with
journal entries and supporting schedules.
• Maintained organized, audit-ready financial records and contributed to process documentation,
internal controls, and cross-functional collaboration.
Hamran Manufacturing Co. – Malappuram,Kerala, India [Aug 2022 – Sep 2023]
Accountant
• Recorded daily financial transactions, maintained updated books of accounts, and ensured accurate
posting of income, expenses, and adjustments.
• Prepared monthly and annual financial statements in accordance with accounting principles and
statutory requirements.
• Performed regular Bank Reconciliation Statements (BRS), investigated discrepancies, and resolved
mismatches for clean and reliable reporting.
• Generated MIS reports and financial summaries for management, monitored stock levels, and
collaborated with warehouse teams for monthly inventory reconciliation and control.
Skills
• Bank Reconciliation
• Payroll Management
• MIS Reporting
• Basic understanding of UAE VAT &
Corporate Tax Framework
• Accounting & Bookkeeping
• Audit Support & Documentation
• ERP Systems: Tally ,Easybiz,Cerobiz
• MS Office
• Quick Learning
• Financial Reporting
• AP/AR Reconciliations
Educational Qualifications
❖ CMA (ICWA) - THE INSTITUTE OF COST ACCOUNTANTS OF INDIA (ICMAI) [June 2025]
❖ B.COM - INDIRA GANDHI NATIONAL OPEN UNIVERSITY (IGNOU) [June 2025]
Languages
• English
• Hindi
• Malayalam
• Arabic (Read&Write)
Availability: Immediately
Visa Status: Visit Visa
------------------------------
First Name: Nasrudheen
E-Mail Address: nasrudheenahammedo@gmail.com
Country: India
Phone: +971501968854
Current Job Designation: Accountant
Job Designation Applying For: Accountant/Auditor
Total Years of Experience: 2
Copy your Resume / CV in this box: CMA NASRUDHEEN AHAMMED.O
Accounting & Auditing Professional
DUBAI, UAE
+971 50 196 8854
nasrudheenahammedo@gmail.com
linkedin.com/in/nasrudheen-ahammed
Professional Summary
Qualified Cost and Management Accountant (CMA) and Commerce Graduate (B.Com) with practical
experience in daily accounting operations, AP/AR, bank reconciliations, MIS reporting, and month-end close
activities. Looking to contribute to a growth-oriented organization by delivering accurate financial insights and
supporting continuous process improvement.
Work Experience
Reenus Group –Tuvvur, Kerala, India [Dec 2023 – Jun 2024]
Accountant
• Managed daily bookkeeping activities, including recording financial transactions, processing invoices,
and maintaining accurate sales, expense, and receipt records.
• Handled full-cycle Accounts Payable and Accounts Receivable, ensuring timely vendor payments,
customer collections, correct coding, and proper documentation.
• Performed regular bank and supplier reconciliations, and supported month-end close activities with
journal entries and supporting schedules.
• Maintained organized, audit-ready financial records and contributed to process documentation,
internal controls, and cross-functional collaboration.
Hamran Manufacturing Co. – Malappuram,Kerala, India [Aug 2022 – Sep 2023]
Accountant
• Recorded daily financial transactions, maintained updated books of accounts, and ensured accurate
posting of income, expenses, and adjustments.
• Prepared monthly and annual financial statements in accordance with accounting principles and
statutory requirements.
• Performed regular Bank Reconciliation Statements (BRS), investigated discrepancies, and resolved
mismatches for clean and reliable reporting.
• Generated MIS reports and financial summaries for management, monitored stock levels, and
collaborated with warehouse teams for monthly inventory reconciliation and control.
Skills
• Bank Reconciliation
• Payroll Management
• MIS Reporting
• Basic understanding of UAE VAT &
Corporate Tax Framework
• Accounting & Bookkeeping
• Audit Support & Documentation
• ERP Systems: Tally ,Easybiz,Cerobiz
• MS Office
• Quick Learning
• Financial Reporting
• AP/AR Reconciliations
Educational Qualifications
❖ CMA (ICWA) - THE INSTITUTE OF COST ACCOUNTANTS OF INDIA (ICMAI) [June 2025]
❖ B.COM - INDIRA GANDHI NATIONAL OPEN UNIVERSITY (IGNOU) [June 2025]
Languages
• English
• Hindi
• Malayalam
• Arabic (Read&Write)
Availability: Immediately
Visa Status: Visit Visa
------------------------------
Candidate
------------------------------
First Name: Shabrez
E-Mail Address: shabrez.nawaz@gmail.com
Country: Saudi Arabia
Phone: 8971733310
Current Job Designation: Senior Account Manager
Job Designation Applying For: Enterprise Account Manager
Total Years of Experience: 15
Copy your Resume / CV in this box: SHABREZ NAWAZ
ENTERPRISE SALES LEADER – CLOUD | AUTOMATION | AI | DIGITAL TRANSFORMATION
Email : shabrez.nawaz@gmail.com Mobile : +91 8971733310
Linkedin : www.linkedin.com/in/shabrez
Location : Riyadh, Saud Arabia
Visa : Valid Transferable Iqama Nationality : Indian
Availability : From 10 January 2026
Professional Skills:
Enterprise Software Sales, Digital Transformation Cloud (IBM, Oracle, AWS, Microsoft), RPA & AI Platforms, CXO Engagement, Pipeline & Forecasting, Partner Ecosystems Development and management,
GTM Strategy, Strategic Accounts, New Logo Acquisition, Relationship management.
KEY ACHIEVEMENTS:
Built $3.5M+ partner pipeline at Skit.ai in 12 months.
Achieved 100% client retention at SoftwareOne IBM 100% Club (2012, 2013), sales Eminence.
Recognized for Top Oracle PaaS Signings (2018)
Education
MBA - Marketing. Visvesvaraya Technological University, Bangalore 2005 - 2007
Bachelor of Commerce, Bangalore University 2003 - 2005
PROFILE SUMMARY
Enterprise Sales Leader with 15 years of experience driving Cloud, Automation (RPA), AI, and Digital
Transformation sales across India, the Middle East, and Southeast Asia. Proven record of $1M+ annual
closures, CXO-level engagement, partner ecosystem development, and enterprise account growth.
WORK EXPERIENCE
Senior Account Manager – Automation & AI | WonderBotz 2024 - 2025
Led enterprise sales for RPA, Generative AI & Agentic AI; built multi-million-dollar pipeline; owned CXO engagements across India & Middle East; built $1M BD pipeline; secured new enterprise logos.
Enterprise Account Manager – Cloud | SoftwareOne 2023 - 2024
Owned Cloud, licensing & managed services portfolio (Oracle, IBM, AWS, Microsoft); delivered $120K gross profit in 12 months; achieved 100% retention; drove OEM-led cross-sell expansion.
Director – Partnerships & Alliances | Skit.ai 2021 – 2022
Built 30+ GSI/telco/cloud partner ecosystem across India & SEA; generated $3.5M+ pipeline; led GTM programs increasing qualified partner leads by 80%.
Account Manager – RPA Analytics | Automation Anywhere 2019 - 2020
Owned end-to-end sales for Bot-Insights across India & APAC; built multi-million pipelines; acted as SME; conducted CIO/CTO-level workshops.
Territory Sales Manager – PaaS/Middleware | Oracle 2016 - 2019
Achieved 100% quota for 3 years; closed $800K+ annual ACV; recognized for highest PaaS signings (2018).
Business Manager – Tivoli Software & Cloud (SoftLayer) | IBM 2010 - 2016
Achieved 100% quota for 3 years; closed $800K+ annual ACV; recognized for highest PaaS signings (2018).
Business Development Executive | Torry Harris Business Solutions 2008–2010
Drove CXO-level prospecting across MEA, Europe & APAC; supported early-stage pipeline via outbound
campaigns and CRM discipline.
------------------------------
First Name: Shabrez
E-Mail Address: shabrez.nawaz@gmail.com
Country: Saudi Arabia
Phone: 8971733310
Current Job Designation: Senior Account Manager
Job Designation Applying For: Enterprise Account Manager
Total Years of Experience: 15
Copy your Resume / CV in this box: SHABREZ NAWAZ
ENTERPRISE SALES LEADER – CLOUD | AUTOMATION | AI | DIGITAL TRANSFORMATION
Email : shabrez.nawaz@gmail.com Mobile : +91 8971733310
Linkedin : www.linkedin.com/in/shabrez
Location : Riyadh, Saud Arabia
Visa : Valid Transferable Iqama Nationality : Indian
Availability : From 10 January 2026
Professional Skills:
Enterprise Software Sales, Digital Transformation Cloud (IBM, Oracle, AWS, Microsoft), RPA & AI Platforms, CXO Engagement, Pipeline & Forecasting, Partner Ecosystems Development and management,
GTM Strategy, Strategic Accounts, New Logo Acquisition, Relationship management.
KEY ACHIEVEMENTS:
Built $3.5M+ partner pipeline at Skit.ai in 12 months.
Achieved 100% client retention at SoftwareOne IBM 100% Club (2012, 2013), sales Eminence.
Recognized for Top Oracle PaaS Signings (2018)
Education
MBA - Marketing. Visvesvaraya Technological University, Bangalore 2005 - 2007
Bachelor of Commerce, Bangalore University 2003 - 2005
PROFILE SUMMARY
Enterprise Sales Leader with 15 years of experience driving Cloud, Automation (RPA), AI, and Digital
Transformation sales across India, the Middle East, and Southeast Asia. Proven record of $1M+ annual
closures, CXO-level engagement, partner ecosystem development, and enterprise account growth.
WORK EXPERIENCE
Senior Account Manager – Automation & AI | WonderBotz 2024 - 2025
Led enterprise sales for RPA, Generative AI & Agentic AI; built multi-million-dollar pipeline; owned CXO engagements across India & Middle East; built $1M BD pipeline; secured new enterprise logos.
Enterprise Account Manager – Cloud | SoftwareOne 2023 - 2024
Owned Cloud, licensing & managed services portfolio (Oracle, IBM, AWS, Microsoft); delivered $120K gross profit in 12 months; achieved 100% retention; drove OEM-led cross-sell expansion.
Director – Partnerships & Alliances | Skit.ai 2021 – 2022
Built 30+ GSI/telco/cloud partner ecosystem across India & SEA; generated $3.5M+ pipeline; led GTM programs increasing qualified partner leads by 80%.
Account Manager – RPA Analytics | Automation Anywhere 2019 - 2020
Owned end-to-end sales for Bot-Insights across India & APAC; built multi-million pipelines; acted as SME; conducted CIO/CTO-level workshops.
Territory Sales Manager – PaaS/Middleware | Oracle 2016 - 2019
Achieved 100% quota for 3 years; closed $800K+ annual ACV; recognized for highest PaaS signings (2018).
Business Manager – Tivoli Software & Cloud (SoftLayer) | IBM 2010 - 2016
Achieved 100% quota for 3 years; closed $800K+ annual ACV; recognized for highest PaaS signings (2018).
Business Development Executive | Torry Harris Business Solutions 2008–2010
Drove CXO-level prospecting across MEA, Europe & APAC; supported early-stage pipeline via outbound
campaigns and CRM discipline.
------------------------------
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