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Tufail Ahmed
Olaya , Riyadh.)Senior Accountant)
0532617840–Mob
tufah74@gmail.com.Email id
takhan@balsharafgroup.comBALSHARAF GROUP
Working in balsharaf groupwith more than tenyear's experience in
FMCG withsoftware ERP SAP. My personal attributesandrole in this
company at present as a Senior accountant since September 2003 until
now withone year chief accountant experience. I have more ideas
regarding work in our fieldwithgood challenging, exciting , pursue of
the goal, and enthusiastic . There is no any confusionto work in under
presser, leadtoteam, withhighconfidence, honesty, andgood
characteristic.
Summary
My working skill Accounts payable , Receivable, Costing, Reconciling
bank , supplier's, Customer's, Export customer's dealing with receivable
from ksa such as (Egypt ,Jordan, sudan, UAE, Libya, Algeria, Turkey
etc.) knock off invoices from statement write off damage goods from
system, Reporting, inventory, Managing insurance of goods with buruj
insurance company by marine, and land & up to finalizing the accounts
with P&L a/c & Balance sheet etc.
Balsharaf business products ULKER, RICE, FOOD, SWEETS, CROSSON,
ICECREAM, BAITY AND MITHALI PRODUCT, UNILEVER, EMBRACE TISSUE, & more
variety of products etc. in all over Saudi Arabia & Exports.
.Nature of job
1. Independentlyhandlingfive yearsfromsep, 2008 to until now in costing dept.as a Sr.
cost & Payable accountant.
a) Independentlyhandlingwithlocal & outside supplier'sandexportcustomers
frequently.
b) We are dealingtwo types of supplier'sone inside Saudi and anotheroutside
Saudi supplier'sandcreating standard cost up to our warehouse.
c) Inside Saudi supplier'sisnoany liability.But outside Saudi supplier'sare depends
on customs and bank.
d) We openLC (letterofcredit) in bank for paymentof outside supplier's.
e) All documents (invoices,B/L,packing list,certificate oforigin, healthcertificate,
etc) will receivedbybank through LC and payment will go outside through LC.
f) All goods receivedfromsuppliersthrough customs by sea & landcargo.
g) We create cost of goods receivedfromsuppliersto our stores incurredall
expenses.
h) Before pay of supplierbalancesmust we have to see his ageingreport as perour
contract the reconcile itfrom SOA and findactual due which will be payable.
i) Whenwe receivedgoodsand pay the supplier'samountthenlast month we have
to reconcile the statementof supplier'swithour books.
j) We have also reconciledofcustoms statementto pay hisdues at a time.
k) We reconcile the bank statementto pay the actual amount to suppliers & see the
balance situationof bank every day.
l) We make the actual payments transaction with banks in dollar/AED/OMR/EUR to
outside suppliersand pay his amount according to credit limitdays.
m) End of the month we do the inventoryof warehouse to closing stock for close the
accounts.
n) We have four department'sSweet,food,Rice and Ulker(chocolate & biscuits) .
o) We have seventeenbranchesinall overSaudi Arabia.
p) We have keptcontrolledall branches from head office Riyadh.
q) At last we have to preparedthe cost sheetper itemand make Equation every
month to know what the positionof stock is?And what is the price increase and
decrease?And what is the profit and loss? etc.
r) There are more groups in our company such as ,Factory Crosson in jeddah,Ice
cream factory in Dammam and seventeenselfbranchesinSaudi Arabia and 17
supermarketsin Riyadh & now open new supermarketin dammam . And there
are more branches inoutside Saudi Arabia such as Jordan, Egypt, Sudan, Yemen,
UAE , Qatar, Libya, Morocco, Algeriaetc.
s) And now also doingwrite offscraping goodsin SAP branch wise.
I am also dealing export customer's in outside Saudi with Accounts Receivable
like Egypt, Yemen ,sudan,Libya,Qatar,dubai,Kuwait,Jordan etc . Dealing
purchase sale & payments from outside to outside. All transaction payment
and receive deals on dollar basis with now SAP new system.
Independently handling insurance of goods with Buruj insurance company
granted on goods by marine & land. As per contract charging these expenses
on goods. In case of damage goods notify to insurance company to
compensate this damages on basis of damage percentage.
2. Independentlyhandlingfouryearsfrom Sep, 2003 to June 2007 in supermarket dept
retailsdivision.as a branch accountant in same company.
a) Handling supplier'sledgeraccount, entryof purchase and sale everyday.
b) Reconciliationofsupplier’sstatement,
c) Reconciliationof bank statement,
b) Maintainingpetty cash book ,
c) Make cheque for supplier’srelatedfrombranch after reconeile,
d) Every sixmonth closed the all accounts of branch and presentedthe balance
sheetto accounts manager ,
e) Everyday see salesand enteredincomputer withspan visa and mastecard.
f) Here maintainingaccounts payable a/c.
. Independentlyhandlingtwoyearsfrom July 2007 to august 2008 in agency dept...3
Nature of job is relatedfrom agency dept.is as follows.
a) Here dealingwithcustomers independently.
b) Reconcile withcustomer’s statement,
c) Maintainingaccounts receivable accountto enter collectionofcheque from
customer’s,
d) See what is due and overdue for salesman,
e) Every month we make commissionto salesmanwhose dependon sale of
percentage.
f) Every month we do inventoryof all warehousesto checkthe positionof
warehouse and take closing stock to make balance sheet.
g) At last we make the balance sheetwith P & L A/c to know what the economic
situationof the company is.
h) Annual Budgetto getthe situation ofthe company.
We have done all works on oracle accounting package ALPHA. Andnow working on
SAP is continuedfrom 2012.
4. Two years experience inshare market inIndia under share broker as an
accountant ( Sayeedasecuritiesltd.) in patna . Period(2001 to 2002).
Nature of job
a) Independentlymaintainjournal
b) Ledgerof all clients,
c) Bank reconciliation,
d) Making independentlybalance sheet,
e) Dealingwith clientto share purchase and sale ,
f) Facing with clientsto openaccounts instockholdingco. ,
All accounts had kept on fox pro accounting system.
Educational qualification
1. Bachelor degree ofcommerce inaccountancy ( hon's) from Vinoba bhave
universityhazaribagh completed in 1996 ( Jharkhand )
2. Intermediate ofcommerce inaccountancy from intermediate council patna
completed in 1993,
( Bihar ).
3. Matriculation from bihar board patna completedin1991.
Professionalqualification
1. PGDCA( Post graduate diploma in computerapplication ) from IIMRIT in patna.
2. Oops , C & C++ , Programming course from STG institute in Patna .
3. Accounting package , Tally , Oracle , & Foxproetc.
4. ICWAIinter stage 1 (Indianinstitute of cost and works of accountant of India) from
Ranchi chapter in Jharkhand.
Responsibilities:Currently
 Prepare,reviewand analyse financial statements
 Write and presentreports
 Measure all financial operationsincludingfinancial statements,expensesandrequests
 Meetwith clientson a regular basis to discuss processes,accounts and financial
statements
 Manage and train stafffor various accounting tasks
 Deal with all technical clientissues
 Investigate and reconcile discrepancieswhentheyoccur
 Complywith policies,proceduresand standards at all times
Personal details
Name : Tufail ahmed
Father'sname : Late Abaduddinkhan
Date of birth : 15 oct, 1974
Religion : Islam
Gender : Male
Marital status : Married
Passport details
PP NO – K0817153 Issue Place – Riyadh Expiry date – 04-11-2021
Addressinformation
Presentaddress :
Omar ali Balsharaf est. P o box no : 31116 , Riyadh : 11497 ( KSA;
Tel no : 011-8809626 (Riyadh. /MOB – 0532617840.
Permanentaddress :
Vill : Akbar pur
Moh :Dakhinwary
Post & Dist : Rohtas
State : Bihar , Pin code: 821311 (INDIA)
Personal attributes
My experience todata has given by me selfconfidence,speed,accuracy& balanced
against knowing whento seekappropriate and timelyhelpfrom my seniorcolleagues.
 I have the ability to establish good working relationships with other members of the
multi disciplinary team and to communicate effectively with consultants and
colleagues.
 I am to set practical goals and deadlineswitha viewto effectively accomplishing them
by utilizing good organizational and timely management skills.
Date: …12-08-2015 . T A Khan
(Tufail Ahmed)
Place: …Olayariyadh…( KSA ).

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CV5

  • 1. Tufail Ahmed Olaya , Riyadh.)Senior Accountant) 0532617840–Mob tufah74@gmail.com.Email id takhan@balsharafgroup.comBALSHARAF GROUP Working in balsharaf groupwith more than tenyear's experience in FMCG withsoftware ERP SAP. My personal attributesandrole in this company at present as a Senior accountant since September 2003 until now withone year chief accountant experience. I have more ideas regarding work in our fieldwithgood challenging, exciting , pursue of the goal, and enthusiastic . There is no any confusionto work in under presser, leadtoteam, withhighconfidence, honesty, andgood characteristic. Summary My working skill Accounts payable , Receivable, Costing, Reconciling bank , supplier's, Customer's, Export customer's dealing with receivable from ksa such as (Egypt ,Jordan, sudan, UAE, Libya, Algeria, Turkey etc.) knock off invoices from statement write off damage goods from system, Reporting, inventory, Managing insurance of goods with buruj insurance company by marine, and land & up to finalizing the accounts with P&L a/c & Balance sheet etc. Balsharaf business products ULKER, RICE, FOOD, SWEETS, CROSSON, ICECREAM, BAITY AND MITHALI PRODUCT, UNILEVER, EMBRACE TISSUE, & more variety of products etc. in all over Saudi Arabia & Exports. .Nature of job 1. Independentlyhandlingfive yearsfromsep, 2008 to until now in costing dept.as a Sr. cost & Payable accountant. a) Independentlyhandlingwithlocal & outside supplier'sandexportcustomers frequently.
  • 2. b) We are dealingtwo types of supplier'sone inside Saudi and anotheroutside Saudi supplier'sandcreating standard cost up to our warehouse. c) Inside Saudi supplier'sisnoany liability.But outside Saudi supplier'sare depends on customs and bank. d) We openLC (letterofcredit) in bank for paymentof outside supplier's. e) All documents (invoices,B/L,packing list,certificate oforigin, healthcertificate, etc) will receivedbybank through LC and payment will go outside through LC. f) All goods receivedfromsuppliersthrough customs by sea & landcargo. g) We create cost of goods receivedfromsuppliersto our stores incurredall expenses. h) Before pay of supplierbalancesmust we have to see his ageingreport as perour contract the reconcile itfrom SOA and findactual due which will be payable. i) Whenwe receivedgoodsand pay the supplier'samountthenlast month we have to reconcile the statementof supplier'swithour books. j) We have also reconciledofcustoms statementto pay hisdues at a time. k) We reconcile the bank statementto pay the actual amount to suppliers & see the balance situationof bank every day. l) We make the actual payments transaction with banks in dollar/AED/OMR/EUR to outside suppliersand pay his amount according to credit limitdays. m) End of the month we do the inventoryof warehouse to closing stock for close the accounts. n) We have four department'sSweet,food,Rice and Ulker(chocolate & biscuits) . o) We have seventeenbranchesinall overSaudi Arabia. p) We have keptcontrolledall branches from head office Riyadh. q) At last we have to preparedthe cost sheetper itemand make Equation every month to know what the positionof stock is?And what is the price increase and decrease?And what is the profit and loss? etc. r) There are more groups in our company such as ,Factory Crosson in jeddah,Ice cream factory in Dammam and seventeenselfbranchesinSaudi Arabia and 17 supermarketsin Riyadh & now open new supermarketin dammam . And there are more branches inoutside Saudi Arabia such as Jordan, Egypt, Sudan, Yemen, UAE , Qatar, Libya, Morocco, Algeriaetc. s) And now also doingwrite offscraping goodsin SAP branch wise. I am also dealing export customer's in outside Saudi with Accounts Receivable like Egypt, Yemen ,sudan,Libya,Qatar,dubai,Kuwait,Jordan etc . Dealing purchase sale & payments from outside to outside. All transaction payment and receive deals on dollar basis with now SAP new system. Independently handling insurance of goods with Buruj insurance company granted on goods by marine & land. As per contract charging these expenses on goods. In case of damage goods notify to insurance company to compensate this damages on basis of damage percentage. 2. Independentlyhandlingfouryearsfrom Sep, 2003 to June 2007 in supermarket dept retailsdivision.as a branch accountant in same company. a) Handling supplier'sledgeraccount, entryof purchase and sale everyday. b) Reconciliationofsupplier’sstatement,
  • 3. c) Reconciliationof bank statement, b) Maintainingpetty cash book , c) Make cheque for supplier’srelatedfrombranch after reconeile, d) Every sixmonth closed the all accounts of branch and presentedthe balance sheetto accounts manager , e) Everyday see salesand enteredincomputer withspan visa and mastecard. f) Here maintainingaccounts payable a/c. . Independentlyhandlingtwoyearsfrom July 2007 to august 2008 in agency dept...3 Nature of job is relatedfrom agency dept.is as follows. a) Here dealingwithcustomers independently. b) Reconcile withcustomer’s statement, c) Maintainingaccounts receivable accountto enter collectionofcheque from customer’s, d) See what is due and overdue for salesman, e) Every month we make commissionto salesmanwhose dependon sale of percentage. f) Every month we do inventoryof all warehousesto checkthe positionof warehouse and take closing stock to make balance sheet. g) At last we make the balance sheetwith P & L A/c to know what the economic situationof the company is. h) Annual Budgetto getthe situation ofthe company. We have done all works on oracle accounting package ALPHA. Andnow working on SAP is continuedfrom 2012. 4. Two years experience inshare market inIndia under share broker as an accountant ( Sayeedasecuritiesltd.) in patna . Period(2001 to 2002). Nature of job a) Independentlymaintainjournal b) Ledgerof all clients, c) Bank reconciliation, d) Making independentlybalance sheet, e) Dealingwith clientto share purchase and sale , f) Facing with clientsto openaccounts instockholdingco. , All accounts had kept on fox pro accounting system. Educational qualification 1. Bachelor degree ofcommerce inaccountancy ( hon's) from Vinoba bhave universityhazaribagh completed in 1996 ( Jharkhand ) 2. Intermediate ofcommerce inaccountancy from intermediate council patna completed in 1993,
  • 4. ( Bihar ). 3. Matriculation from bihar board patna completedin1991. Professionalqualification 1. PGDCA( Post graduate diploma in computerapplication ) from IIMRIT in patna. 2. Oops , C & C++ , Programming course from STG institute in Patna . 3. Accounting package , Tally , Oracle , & Foxproetc. 4. ICWAIinter stage 1 (Indianinstitute of cost and works of accountant of India) from Ranchi chapter in Jharkhand. Responsibilities:Currently  Prepare,reviewand analyse financial statements  Write and presentreports  Measure all financial operationsincludingfinancial statements,expensesandrequests  Meetwith clientson a regular basis to discuss processes,accounts and financial statements  Manage and train stafffor various accounting tasks  Deal with all technical clientissues  Investigate and reconcile discrepancieswhentheyoccur  Complywith policies,proceduresand standards at all times Personal details Name : Tufail ahmed Father'sname : Late Abaduddinkhan Date of birth : 15 oct, 1974 Religion : Islam Gender : Male Marital status : Married Passport details PP NO – K0817153 Issue Place – Riyadh Expiry date – 04-11-2021 Addressinformation Presentaddress :
  • 5. Omar ali Balsharaf est. P o box no : 31116 , Riyadh : 11497 ( KSA; Tel no : 011-8809626 (Riyadh. /MOB – 0532617840. Permanentaddress : Vill : Akbar pur Moh :Dakhinwary Post & Dist : Rohtas State : Bihar , Pin code: 821311 (INDIA) Personal attributes My experience todata has given by me selfconfidence,speed,accuracy& balanced against knowing whento seekappropriate and timelyhelpfrom my seniorcolleagues.  I have the ability to establish good working relationships with other members of the multi disciplinary team and to communicate effectively with consultants and colleagues.  I am to set practical goals and deadlineswitha viewto effectively accomplishing them by utilizing good organizational and timely management skills. Date: …12-08-2015 . T A Khan (Tufail Ahmed) Place: …Olayariyadh…( KSA ).