1. CURICULUMVITAE
IRSHAD
Email: irshad77h@gmail.com
Mobile:0522781566
Dubai- UAE.
CAREER OBJECTIVE
Excellent accounting skills, with experience in TALLY and PEACH TREE, with customers and high
level workloads within strict deadlines. Now looking to start a new challenging position to meet my competencies,
capabilities, skills, education and experience
WORK EXPERIENCE:
NAME OF THE COMPANY POSITION DURATION
LIKE SPORTS TRADING
KIDS SPORTS TRADING
(Dubai, U.A.E)
ACCOUNTANT Working since 23rd
Oct 2014 To till date.
KAMATH SHETTY & CO
(Chartered accountant, India)
ACCOUNTANTS
ASSISTANT
1st
Jun, 2012 to 31st
Aug, 2014
PROFESSIONAL SUMMARY:
Having over 3 ½ years of Experience in the field of Accounts, Finance, and Auditing
which 1 ½ years of experience in UAE
ACCOUNTS EXPIRENCE
Consolidation and finalization of accounts – Maintain all ledgers, preparing Trial Balance, Profit & Loss
account, Balance Sheet.
Experienced in preparing monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet,
Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement
Expertise in managing the Fund Management
Expertise in Audit preparation of yearly financials in audit format and submitting to auditors for auditing
Strong in interaction with Auditors for Finalization of Accounts
Experienced in preparation of monthly Bank Reconciliation statement
Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list and
reporting to Management
Well versed in preparation of department wise Monthly Collection Report
Expertise in reconciliation of receivable & payables with their respective statements
Expertise in dealing with banks for issue of Letters of Credit and Bank Guarantee and other various issues
Expertise in Preparation of monthly schedule.
Handling Self-Correspondence with all Business Clients, Suppliers and Banks
Diplomatic and Excellent in Public Relation and Office Administration
Providing regular support to Headquarter management and accounting concerning data entry and back up
documents.
2. AUDIT EXPIRENCE
Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors Ledger,
General Ledger so as to authenticate the figures appearing in the Books of Accounts of the client.
Verification of Banks Reconciliation Statements, Fixed Assets and Stock
QUALIFICATIONS:
Bachelor OfCommerce (B.COM) Mangalore University in 2012
DIPLOMA in Computerized Accounting and Financial Management Western University.
COMPUTER SKILLS
Office Tools : MS-Excel, MS-word, MS-Power Point
Accounting Package : Tally EPR9.0, Peachtree & Quick book.
PERSONAL INFORMATION
Date of Birth : 19th
of January 1989
Gender : Male
Father’s Name : Mohammad Hanif
Marital Status : Single
Languages : English, Hindi, Kannada, Malayalam.
Present Address : Al Zazaia Bldg. 3rd
floor Flat no. 309 ,
Old Makthum Hospital, Dubai
Passport No : J4620685
Date Of Issue : 22/12/2010
Date Of Expiry : 21/12/2020
Visa Status : Employment
DECLARATION
I do here by declare that the particulars of information and facts stated here in above are true,correct and
complete to the best of my knowledge and belief.
IRSHAD