Accountant I have 7 years experience,1 year in uae and 6 years in india

1. SHAHUL HAMEED MAHAROUF
Mobile No. +971 55 8036340
Email: shahul_msm@hotmail.com
P r o f e s s i o n a l O b j e c t i v e
ACCOUNTANT
Executive Profile
To be part of an organization which uses my skills and expertise in its process of growth and change, while giving me
ample opportunity to learn and enrich my competence and to be seen to have contributed meaningfully in attempt to
achieve the right consensus and to use my skill sets for the progress of the company I work for.
Core Professional Competencies includes:-
 Account Receivables  Handling Assets and Depreciation
 Account Payables  Reconciliation of Intercompany
 Bank Reconciliation  Inventory Management
 Reconciliation of General Ledgers  Day to day affairs of bookkeeping
Career Progression
SITHANATHAN & CO July -2009 to April- 2012
Audit Assistant THIRUVARUR-TAMIL NADU - INDIA
Reporting to: Auditor and Clients.
Company Profile: -
SITHNATHAN & CO is the Auditing Firm, which provides External & Internal Auditing Services and all sorts of Accounting
Services including customers’ backlog accounting services, Income Tax, Sales Tax / VAT, Service Tax and Business
Consultancy Services including company formation and set up of Accounting and Financial Policies and Procedures in order
to meet the specific requirements of the clients.
JOB SUMMARY:
 Responsible for maintaining Accounts Receivables and Payables.
 Preparing Daily Activities Reports and maintaining day-to-day Accounting Transactions & Administrative tasks of the
office.
 Computerized Accounting up to Finalization and Monthly, Quarterly, Half Yearly and Annual Trial -Balance.
 Preparation of General Ledger, Trial Balance and Balance Sheet.
 Checking Bank Reconciliation Statements of Clients with the Bank Confirmations.
 Checking the Clients Vendor’s and Customer’s Ledger Balances with Audit Confirmations from their Vendor’s and
Customer’s.
 Checking Closing Stock (Physical Stock at Client Warehouses).
 Maintenance of Accounts in Tally –ERP.
 Finalization of Accounts of Individual, Firm & Trust.
 Preparation of Income Tax Return of Individuals, Firm & Trust.
 Monitoring and Recording of customer transactions for exceptions through point-of-sales reporting system on a daily
basis.
 Responsible for maintaining Accounts Receivables and Reconciliation of Customer Accounts.
Assistant Accountant
Reporting to: Chief Accountant and Partners May – 2012 to June - 2013
Company Profile: - Al Garhoud – Dubai - UAE

2. GIGA PLANET
GIGA PLANET is the Chain Network of Internet Café and Restaurant is providing Internet Browsing Services and
Computerized Games in the large Scale with more than 150 Computers in the each Branch along with that they provide all
sort of Entertainment facilities like Table Soccer (fuzboll) Games and Snooker & Billiards Games. The in built Restaurant’s
serve Fast Foods like Burgers, Sandwiches and Soft drinks, Coffee etc., to the customers.
 Monitoring Accounts Payables and Accounts Receivables.
 Verifying & Processing the Utilities Payments.
 Tracking of Receipts from Customers through Cash and Credit Cards.
 Monitoring Daily Collection of Cash and deposit of the same in the bank on time.
 Preparation of Bank Reconciliation Statements.
 Recording Acquisition of Assets, Charging Depreciation and preparing reports & related Schedules.
 Preparing the Monthly Purchase, Sales & Expense Reports and P & L Account.
 Responsible for Monitoring Accounts Payables and estimate the fund requirements against PDC issued.
M/s SRI VIJAYA SATHIYA MODERN RICE MILL
Accountant Aug -2013 to Sep-2016
Reporting to: Managing Director Tiruvarur – South India
Company Profile: -
M/s SRI VIJAYA SATHIYA MODERN RICE MILL is one of the leading millers in India and biggest Producers of
Branded Rice at South Asia. They are supplying various Variety and Brands of rice’s in bulk quantities to the
Distributers and Rice Exporters all over India. Their use of judicious combination of the latest state of the art
technologies developed by the world’s leading grain processors, with the 50 plus years of rich experience in the field of
careful procurement of paddy from reliable sources, and processing the same with utmost care and thorough quality
control at each stage of processing are make them market leaders with the largest selling brands in Tamilnadu.
 Preparation of Accounts in Tally ERP.
 Maintenance of petty cash books and vouchers.
 Maintain accurate supplier billing and invoicing issues on time.
 Responsible for Internal Transfer of Funds between Various Accounts of both the companies and effective utilization of
Overdraft Facilities.
 Monitoring day-to-day transactions, cash and bank balance.
 Follow up debtor’s payment, correspondence with suppliers and customers.
 Monitoring of incoming and outgoing deliveries.
 Reconciliation of Inter-company transactions, Monitor and make sure all necessary adjustment recorded in books.
 Checking Closing stock.
Academic Achievements
Bachelor of Commerce (B.Com) Bhradhidhasan University, Tiruchirappalli –India November-
2009
Technical Skills
Accounting Packages Tally ERP 9 and Peach Tree.
Proficient in the use of: MS-Office (Word/Excel/PowerPoint/Outlook)
Personal Information
Nationality: Indian
Date of Birth: 06 -Jan-1987
Visa Status: Visit Visa (valid until Dec 24th 2016)
Languages Known: Tamil, English.
Passport Number: J7968000
Passport Expire Date: 12-04-2020.

3. SHAHUL HAMEEDMAHAROUF