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Resume Malik CV New(1)

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MALIK AHAMED
P O BOX: 127021, ABU DHABI, UAE
TEL: 052-7664480,
Email: malikahamed_mba@hotmail.com
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).
CAREER HISTORY
Al Sami Equipment Maintenance, Abu Dhabi, UAE
Accountant (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, India
Assistant 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
constraints; mentored junior staff.
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 workload
o Pressures of deadlines
o Competing requirements
o 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

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Resume Malik CV New(1)

  • 1. MALIK AHAMED P O BOX: 127021, ABU DHABI, UAE TEL: 052-7664480, Email: malikahamed_mba@hotmail.com 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).
  • 2. CAREER HISTORY Al Sami Equipment Maintenance, Abu Dhabi, UAE Accountant (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, India Assistant 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.
  • 3.  Coordinated audit team activities to meet objectives within time constraints; mentored junior staff. 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 workload o Pressures of deadlines o Competing requirements o 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,