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MALIK AHAMED P O BOX: 127021, ABU DHABI, UAE TEL: 052-7664480, Email: [email protected] CAREER OBJECTIVE To work in an atmosphere which offers a good opportunity to share my knowledge and skills with others for a complete satisfaction of the employer as well as for myself. CAREER SUMMARY Around 3 year’s expertise in the field of: Financial Controlling Budgeting Accounts receivable & payable Management reporting Cash flow Month end procedures Petty cash custodian Reconciliation Analysis of expenditures and revenue AREAS OF CAPABILITY Established and monitored implementation of accounting control procedures and streamlined a number of reporting processes to ensure aggressive deadlines were met. o Monthly account management o Reporting and management accounting o Month end procedures Developed innovative solutions for achieving a wide range of financial management strategies and objectives include cost reduction and the optimal use of key technology. Strong IT skills with knowledge and experience in accounting applications including MS Office, Tally

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Page 1: Resume  Malik CV New(1)

MALIK AHAMED P O BOX: 127021, ABU DHABI, UAE

TEL: 052-7664480,

Email: [email protected]

CAREER OBJECTIVE

To work in an atmosphere which offers a good opportunity to share my knowledge and skills with others for a complete satisfaction of the employer as well as for myself.

CAREER SUMMARY

Around 3 year’s expertise in the field of: Financial Controlling Budgeting Accounts receivable & payable Management reporting Cash flow Month end procedures Petty cash custodian Reconciliation Analysis of expenditures and revenue

AREAS OF CAPABILITY

Established and monitored implementation of accounting control procedures and streamlined a number of reporting processes to ensure aggressive deadlines were met.

o Monthly account management

o Reporting and management accounting

o Month end procedures

Developed innovative solutions for achieving a wide range of financial management strategies and objectives include cost reduction and the optimal use of key technology.

Strong IT skills with knowledge and experience in accounting applications including MS Office, Tally E.R.P 9.0, Quick Business Manager Accounting , Visual Enterprises.

Proven people management and supervisory skills.

EDUCATIONAL QUALIFICATIONS

M.B.A from Anna University, Tamil Nadu, India (2010 - 2012). B.B.A from Bharathidasan University, Tamil Nadu, India (2007 - 2010).

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CAREER HISTORY

Al Sami Equipment Maintenance, Abu Dhabi, UAEAccountant (March 2013 – Till Date)

Preparation of payments. Preparing & Reviewing invoices.  Monitoring internal project staff costs (man-days & expenses) Producing monthly reports for senior management. Check preparation & Deposits Updating of Management Information Systems (MIS) for finance payroll

on monthly basis. Filing all the documents properly on a timely basis and handling the entire

secretarial job in the accounts. Follow up for collection Handling of office petty cash and other payments related to PRL ESRs,

advances for travel etc. Arranging back to back payments/transfers corresponding to the back to

back receipts. Allocating personals calls & passing JV’s. Preparation of Age Analysis report. Preparation of LPO and sending to suppliers. Distribution of company’s Quotation to customer as per request Proper recording of debit notes & credit notes. Reporting forecast billing for each month. Actual billing for the month. Processing of Etisalat and ADDC related bills Handling of Insurance payments and claims Manage monthly Bank Reconciliation. Preparing aged debtors report with number of days outstanding for each

client and when they paid last invoice. Register all the incoming and outgoing documents properly in the system

and follow up. Departmental invoice as per budgets. Consolidation of status report.

Shriram City Union Finance Ltd, Chennai, IndiaAssistant Accountant (April 2012 – February 2013)

Communicate extensively with employees, customers, and bank representatives.

Preparation of sale invoice. Compile sales data with appropriate supporting documentation. Record and make invoice, make sure that it’s delivered. Reconciliation of books with client’s reports. Preparation of aging analysis report. Preparation of receipts on a daily basis, preparation of adjustment notes

and timely reporting of AR. Manage monthly Bank Reconciliation. Established strategies to carry out comprehensive audit plans. Coordinated audit team activities to meet objectives within time con-

straints; mentored junior staff.

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ACHIEVEMENTS

Trusted coordinator within a year. Company sponsored award for becoming the best employer for a month. Special task completed successfully before the dead line. Structured new procedures and accepted the same in the organization.

PROFESSIONAL ATTRIBUTES

Attention to detail and accuracy Planning and organizing, Scheduling and monitoring Problem analysis and problem-solving skills Initiative, Team work Commitment and integrity Prioritize assignments to complete work in a timely manner when there are:

o Changes in a workloado Pressures of deadlineso Competing requirementso Heavy workload

PERSONAL INFORMATION

Date of Birth : 07.04.1990

Visa Status : Employment

(Renewable)

Marital Status : Single

Nationality : Indian

Languages Known : Tamil, English, Hindi

and Malayalam

Driving License : Valid Indian License

DECLARATION

I hereby declare that the information furnished is true to the best of my knowledge. References shall be produced on demand.

DATE : YOURS TRULY, PLACE : MALIK AHAMED