Accounts Management  AR/AP  Budgeting/Costing  Auditing  Cash Management  Sales/Stock Accounting  Annual Financial Statements including Consolidation  Strategic/Financial Planning  Vendor Management  Working Capital Management  Liaising/Coordination  Project Finance  Payroll Administration  Fund Management  MIS  Resource Optimization

1. Accounts Management AR/AP Budgeting/Costing  Auditing  Cash Management  Sales/Stock Accounting 
Annual Financial Statements including Consolidation  Strategic/Financial Planning  Vendor Management 
Working Capital Management  Liaising/Coordination  Project Finance  Payroll Administration  Fund
Management  MIS  Resource Optimization
Key Assignments Handled:
 Demerger - ZeeNewsLimited
 Merger - ETC NetworksLimitedwithZeeInteractiveLearningSystemsLimited
 RightIssue - Dish TV India Limitedand GDRIssue- Dish TVIndia Limited
 Capitalization- Dalmia ChiniMillsUnitNigohi
 Statutory Audit - Dish TV India Limited, Zee News Limited, Zee Entertainment Enterprise Limited, ETC
NetworksLimited,ZeeSportsLimited,Procall PrivateLimited,E-City BioscopeEntertainmentPrivateLtd,Zee
Interactive Learning Systems Limited, Berggruen Education Pvt. Ltd and other small companies.
 Limited Review - Dish TV India Limited, Zee News Limited, Zee Entertainment Enterprise Limited and
ETC NetworksLimited.
 PhysicalVerification - Dish TV India LimitedandWireandWirelessIndiaLimited.
 InternalAudit- CommercialdepartmentauditofDalmiaChiniMills,MSOaudit,Subscribermanagementaudit
of cableoperators.
 Forex Audit- Foreigncurrency auditof RiyaToursandTravelsPvt.Ltd.
MD PERWEZ ALAM
Flat No-53,Al Bena Plaza,
Jamal Abdul NaseerRoad,Sharjah,
UAE.
Phone: +971551276457
Email: perwezster@gmail.com
FINANCE  ACCOUNTS  AUDIT MANAGEMENT PROFESSIONAL
 An experienced and versatile professional with 10+ years’ experiencein Finance& Accountsrelatedfunctions
including Accounting Operations, Costing, Budgeting, MIS Reporting, Payroll, Fund Management,
Reporting&Documentation,Asset Management and FinancialRiskManagement.
 Hands on exposure to preparing Annual Financial Statements,Consolidation,Periodical Books,Records,
Auditing, Maintenance ofPrincipalBooks of Accounts viz.General,Subsidiary&DebtorsLedger,Cash
Book, Debtors & Creditors reconciliation & Ageing, account finalization, preparation of various reports and
Financial Account Statement, Trial Balance, Profit & Loss Account, Balance Sheet and Book Keeping.
 Diverse and broad experience in Cost Analysis,Forecasts, Fund Management Requirements, as well Project
Financing,Debt Restructuring,Working Capital Management Requirements, and Accounting Functions viz.
preparing Fixed AssetsRegisters,Calculating Depreciation, Corporate Finance, developing Policies &
Procedures.
 Tax related issues likeServiceTax,TDS,PF,ESI andother.
 Proficientwith Tally,Oracle,SAP,MS Office,WindowsandotherInternetApplications.
 Possess knowledge of maintaining control compliance environment, review audit requirement & driving
compliance to ensure work is completed; provenability in formulating audit plans & schedules and in
preparation of audit reports with recommendation for risk mitigation. Demonstrated expertise in
mobilizing andmanagingfinancialresources tomeetcompany’slong & short-term financialneeds.

2. PROFESSIONAL EXPERIENCE
PajsonTrading DMCC
Chief Financial Officer Since November2016 till date
Emirates Grand Hotel,Dubai (UAE) October 2015 to October 2016
Cluster AuditManager withsame job profile.
MGB&COMPANYLLP,NEWDELHI April2007 toJuly 2015
Audit & Accounts Manager
 Standardizing & managing the accounting functions of the company and maintaining uniform accounting
practices for the smooth running of the business; adept at procurement, preparing reports, accounts and
statements; while ensuring compliance with accounting standards & procedures along with Internal control
and risk management.
 Handling entire spectrum of matters pertaining to accounting transactions, preparation of bankreconciliation,
and maintenance/formulation of monthly accounts, statements andreports.
 Involvedinthemaintenanceand finalization of accounts.
 Conceptualizing and implementing accounting policies/ principles and tracking systems for variousfunctional
areas whileensuring compliancewith IFRS,AccountingStandards & procedures.
 Accountablefortheanalysisof debtors (receivables) andcreditors(payables) with ageing.
 Preparing andauditing fixedassets registers,calculatingdepreciation,Inter-company andRPTrelatedissues.
 Verifying various ledgers and reconciliation statement Viz. bankreconciliation, credit reconciliation etc. for
analyzing the accuracy of books of accounts
 Handling the whole gamutof account activities viz., cash flow, costing & budgeting; looking after operational
expenditure/control and strategically plan & implementinnovative business strategies to initiate and control
finance projected towards organizational goals to maximize profitability.
 Involving in monitoring statutory books of accounts as well as financial statements including trial balance,
profit & loss account, income & expenditure accounts, AP/AR statements and quarterly,half yearly & annual
balance sheets.
 Working with auditparty fortimely auditforthecompany recordsso astoget allfinal results timely.
 Preparing payment schedule matching availability of funds toensurecash flow setting uppriority of payments.
Ensuring procedurefollow upof authorization formakingfinalpayment.
 Updating listof creditorsand debtorsforfuturecash flow.
 Bank reconciliation & interaction with banks for general requirements. Following up all types of vendors
payment.
 MaintainingMIS reportsfor monitoringmovement of key businessindicators to facilitate decision makingand
fruitful disseminationof information to SeniorsManagement.
ACADEMIC CREDENTIALS
CA Final Group I 2012  ICAI (51%)
B.Com (H) 2004  Aligarh Muslim University (61%)
ClassXII 2001BokaroIspatSeniorSecondarySchool,CBSEBoard(65%)
Class X 1999BokaroIspatVidyalaya,CBSE Board(73%)
Technical Skills  SAP, Tally, Oracle, MS Office, Windows and Internet Applications
Date of Birth: 8th March, 1984;
Languages Known: EnglishandHindi;
Passport No: G0117641;
References: Available on Request