1. Syed Ahmed Ali
Mob: +91 9700978280
E-Mail: ahmedalisyed1984@yahoo.com
PERSONAL PROFILE
A highly confident, goal-oriented professional, seriously organized with national and international
experience to manage multiple responsibilities and meet deadlines. A strong work combined with a
commitment to excellence in all responsibilities undertaken in the course of finance, accounts and
administration.
KEY SKILLS
Highly Professional and Good Level of Computer Skills (MS-Excel, MS-Word& Power Point)
Excellent command in Accounting packages –Tally and Wings.
Good Communication Skills (Oral and Written) and Presentation Skills.
Ability to work as team member and meet deadlines.
Confident in meeting and dealing with individuals.
WORK EXPERIENCE (Total 6 years)
GKR General Trading LLC
Designation: Accountant (May 2013 – Oct 2014)
Location: Dubai, U.A.E.
GKR General Trading LLC of Dubai is a well-established and successful importer, exporter, re-
exporter and wholesaler of food products. Its subsidiary companies include Marble Art LLC, Bright
Choice Trading LLC & Ravankar Plastic LLC.
Duties & Responsibilities:
Recording day-to-day Cash, Bank & other Accounting related transactions in Tally accounting
program.
Providing Information for the Funds Requirement.
Depositing the cheque’s on due date received from clients.
Passing necessary journal entries to Reconcile Bank & Cash.
Preparing Receipt Vouchers against the payment received from clients.
Checking & preparing cheque’s for staff leave settlement & final settlement.
Handling Petty Cash & Bank Accounts.
Preparation of LPO’s & Checking Quotations.
Preparing Payment to Suppliers on Due Date.
Checking Closing Stock on Weekly Basis.
Monthly Reconciliation of PDC's in Hand received from clients.
Monthly Reconciliation of PDC's Issued to Suppliers.
Monthly Reconciliation of Bank.
Preparation of Payroll, Accrual, Prepaid entries & necessary Journal entries for Book Closing.
Preparation of Financial Statement (Trading Account, Profit & Loss A/c & Balance Sheet).
Financial audit preparation and coordinate the audit process.
S.J. Traders
Designation: Accountant (May 2007 – Oct 2012)
Location: Hyderabad, India.
S.J. Traders is one of the leading wholesale suppliers and exporters of Designer Fashion Garments
for Ladies and Children’s. The company deals in garments supplying, selling and exporting to nearby
located cities and states.
2. Duties & Responsibilities:
Recording day-to-day Cash, Bank & other Accounting related transactions in Wings
accounting program.
Handling Petty cash and Cash depositing in the bank accordingly.
Posting daily sales & purchase transactions.
Maintaining stocks, physical stock counts & frequent surprise stock checkups in order to avoid
future frauds.
Invoice allocations, timely collections and maintaining ageing of customers.
Responsible for accurate and timely payment to suppliers.
Keeping track record for PDC Receivable & Payables.
Maintaining cash flows and arranging funds according to the requirement in concerned bank
account.
Monthly reconciliations of Bank accounts & Revenues Account receivable & Account
payables if required.
Preparing Financial Statements, sales, purchase reports and submitting reports to the
Management on a monthly basis.
Preparing Tax documents and filing Income Tax Returns on before due dates.
Coordinating with government officials regarding tax filings and Auditors for annual audit.
ACADEMIC QUALIFICATION
Sr. Certification/Degree Institution/University Specialization/Major Passing Year
1 B.COM Osmania University Accountancy 2007
2 Intermediate Boys Junior College Commerce 2003
3 SSC Pragna High School Science 2001
4 PGDCA CTC Computer Education Computers 2003
TECHNICAL SKILLS
Operating Systems : MS DOS, Windows (98, 2000, XP & 2007).
Accounting Packages : Tally and Wings.
Office Suite : MS-Office.
HOBBIES & OTHER ACTIVITIES
Studying books and listening music.
Playing cricket & football.
PERSONAL PROFILE
Date of Birth : 20-05-1984
Marital Status : Single
Nationality : Indian
Languages : English, Hindi & Telugu
PASSPORT DETAILS
Passport No : M6545056
Date of Issue : 03/03/2015
Date of Expiry : 02/03/2025
REFERENCES
Professional and personal references will be furnished upon request.