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ADIL AHMED
ContactNo: 70786183/ +919052463877
E-mail:adilahmed448@gmail.com
PROFESSIONAL SYNOPSIS
 A dynamic professional with over 3.5 years of experience.
 A proactive and result oriented professional with experience and successful track record in
Financial Sector.
 Expertise in Bank Reconciliation Process.
 Fair knowledge of bill verifications and processing, maintaining books of accounts, MIS,
finalization of accounts including Balance Sheet, Tax audit, petty cash handling etc.
 Fair Knowledge in Payroll management, Banking activities.
 Co-ordinate with Internal & Statutory Auditors & Comply with all statutory requirements.
 Effective communicator with strong analytical, negotiation, problem solving skills.
 Confident and persuasive team player, able to motivate and communicate to achieve
exceptional business performance.
My Company details
 MAJOR AUDITING &ACCOUNTING: Working as ACCOUNTANT, from august
2016 to till up to date .(www.majoraccounting.org)
 Worked as ACCOUNTS RECEVABLE in MESCO DIAGNOSTICS CENTER From
july’2014 to august 2016
 Worked as ACCOUNTANT in SOUMYAATRAVELBUREAUmanpower . From
May’2013 to June ’2014.
My Key Responsibilities
 Prepare and review the payment package is completeness and accuracy before processing
 Check that the charge codes are in agreement with the organization’s chart of accounts
 Prepare and process Vendors/Suppliers, Staff and Sub-recipients Cheque’s on time.
 Accurately entering customers account in the system for the A/R function.
 Prepare and maintain monthly local depository bank reconciliations
 Managed Petty cash ledger and prepare petty cash replenishment.
 Preparation of cash voucher for cash collected and deposited into bank account.
 Maintain a register for cash receipt and bank deposit entries and attach with the cash voucher
with respective entries.
 Prepare cash and cheque deposit slip and sent it to the Bank on daily basis.
 Follow up daily cash activities to keep expenses in check on monthly basis
 Working closely with Administrative staff for verifying assets and inventory physically.
 Prepare inventory report on monthly basis after verifying inventory.
 Maintained the fixed asset system and records including reconciliation of all accounts
 Retrieve the documents needed for Auditing.
 Analyze and prepare soft and hard copy of month end closing packages within due date.
Prepare payroll in a timely and accurate manner by calculating salaries, rate, overtime,
REPOTING TO MANAGMENT
 Preparation of all financial reports, including Profit and Loss Statement, Balance
Sheet and Statement of Cash Flows, as well as the year-end financial reports..
 Manage monthly closing process, including reconciliations and analysis of related
accounts.
 Coordinate the Company's annual audit with the independent auditors.
 Develop and maintain the integrity of the financial reporting process and financial
controls.
 Maintain and strengthen internal controls over financial reporting
 Manage the preparation and distribution of internal financial statements and reports
EDUCATION QUALIFICATIONS
 POST GRADUATION IN BUSINESS MANAGEMENT (M.B.A) FINANCE
JAWAHARLAL NEHRU TECHNOLOGICAL UNIVERSITY, HYDERABAD. (2016)
 GRADUATION IN COMMERCE (B.COM)
OSMANIA UNIVERSITY, HYDERABAD .(2013)
TECHNICALSKILLS
 DIPLOMA IN INTERNATIONAL FINANCE AND MANAGEMENT ACCOUNTING.
 Well versed in QuickBooks, Tally ERP,and Peachtree.
 Working knowledge in all accounting related software’s.
 M.S. Office
PERSONALDETAILS
Name : ADIL AHMED.
Father’s Name : (Late) TARIQ AHMED.
Date of Birth : 26 MARCH 1991.
Gender : Male.
Marital Status : Single.
Passport : L3769632/21-07-2023.
Nationality : Indian.
Languages Known : English, Hindi and Urdu.
(ADIL AHMED)

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Adil ahmed c.v (3)

  • 1. ADIL AHMED ContactNo: 70786183/ +919052463877 E-mail:adilahmed448@gmail.com PROFESSIONAL SYNOPSIS  A dynamic professional with over 3.5 years of experience.  A proactive and result oriented professional with experience and successful track record in Financial Sector.  Expertise in Bank Reconciliation Process.  Fair knowledge of bill verifications and processing, maintaining books of accounts, MIS, finalization of accounts including Balance Sheet, Tax audit, petty cash handling etc.  Fair Knowledge in Payroll management, Banking activities.  Co-ordinate with Internal & Statutory Auditors & Comply with all statutory requirements.  Effective communicator with strong analytical, negotiation, problem solving skills.  Confident and persuasive team player, able to motivate and communicate to achieve exceptional business performance. My Company details  MAJOR AUDITING &ACCOUNTING: Working as ACCOUNTANT, from august 2016 to till up to date .(www.majoraccounting.org)  Worked as ACCOUNTS RECEVABLE in MESCO DIAGNOSTICS CENTER From july’2014 to august 2016  Worked as ACCOUNTANT in SOUMYAATRAVELBUREAUmanpower . From May’2013 to June ’2014. My Key Responsibilities  Prepare and review the payment package is completeness and accuracy before processing  Check that the charge codes are in agreement with the organization’s chart of accounts  Prepare and process Vendors/Suppliers, Staff and Sub-recipients Cheque’s on time.  Accurately entering customers account in the system for the A/R function.  Prepare and maintain monthly local depository bank reconciliations  Managed Petty cash ledger and prepare petty cash replenishment.  Preparation of cash voucher for cash collected and deposited into bank account.  Maintain a register for cash receipt and bank deposit entries and attach with the cash voucher with respective entries.  Prepare cash and cheque deposit slip and sent it to the Bank on daily basis.  Follow up daily cash activities to keep expenses in check on monthly basis  Working closely with Administrative staff for verifying assets and inventory physically.  Prepare inventory report on monthly basis after verifying inventory.  Maintained the fixed asset system and records including reconciliation of all accounts  Retrieve the documents needed for Auditing.  Analyze and prepare soft and hard copy of month end closing packages within due date. Prepare payroll in a timely and accurate manner by calculating salaries, rate, overtime,
  • 2. REPOTING TO MANAGMENT  Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports..  Manage monthly closing process, including reconciliations and analysis of related accounts.  Coordinate the Company's annual audit with the independent auditors.  Develop and maintain the integrity of the financial reporting process and financial controls.  Maintain and strengthen internal controls over financial reporting  Manage the preparation and distribution of internal financial statements and reports EDUCATION QUALIFICATIONS  POST GRADUATION IN BUSINESS MANAGEMENT (M.B.A) FINANCE JAWAHARLAL NEHRU TECHNOLOGICAL UNIVERSITY, HYDERABAD. (2016)  GRADUATION IN COMMERCE (B.COM) OSMANIA UNIVERSITY, HYDERABAD .(2013) TECHNICALSKILLS  DIPLOMA IN INTERNATIONAL FINANCE AND MANAGEMENT ACCOUNTING.  Well versed in QuickBooks, Tally ERP,and Peachtree.  Working knowledge in all accounting related software’s.  M.S. Office PERSONALDETAILS Name : ADIL AHMED. Father’s Name : (Late) TARIQ AHMED. Date of Birth : 26 MARCH 1991. Gender : Male. Marital Status : Single. Passport : L3769632/21-07-2023. Nationality : Indian. Languages Known : English, Hindi and Urdu. (ADIL AHMED)