Mohammad Akbar is seeking a position as an Accountant with over 15 years of experience working in accounting roles in India, UAE, and Saudi Arabia. He has extensive experience with ERP systems like Tally and financial reporting, including preparation of income statements, balance sheets, and cash flow reports. His most recent role was as a Senior Accountant at Al Jazi Gulf Co. Ltd. in Riyadh, where he was responsible for cost accounting and cash management.

1. CURRICULLAM VITAE
Mohammad Akbar
Email : hajmohammad@live.com
Mob No. : +0571462639
Desired Position : Accountant
OBJECTIVE :
To work in a progressive and creative atmosphere that enables me to update my knowledge and skills in
accordance with the latest trends and to earn fame for myself and organization.
PROFESSIONAL EXPERIENCE OVERVIEW :
 Presently working as Accounts at Al Jazi Gulf Co. Ltd.
 3 years of approximate experience as Accountant ( Satganga Infra developers Pvt Ltd Real state
)
 2 years of approximate experience as Accountant (Al Mahwar Tele Net Work communication
Trading and Services & Maintenance Local Limited Company, Riyadh-Head office.KSA)
 2 years of experience as Accountant (AL KAMALAMERICAN SCHOOL,UAE)
 1 years of experience as Accounts Executive (MASFOOT ENGINEERING. LLC, UAE)
 2 Years of experience as Audit Assistant ( Yamarthi & Co., Charted Accounted Firm INDIA)
Designation : Sr. Accountant
Company Name : Al Jazi Gulf Co. Ltd Riyadh - K.S.A
Duration : 21st
-Nov-2015
Software : ERP Applications; TALLY9.
 Key Responsibilities : Preparation of cost sheet and Cash Budget. Other General
Acceptance Accounts Principles statements review.
Designation : Accountant
Company Name : Satganga Infra devl Pvt Ltd Real state India- Hyderabad
Duration : January - 2013 to 15th
– Oct 2015
Software : ERP Applications; TALLY9
 Key Responsibilities : Assist the cashier and junior accountant and their duties –
Day to Day cash in and cash out observation on each events and transaction of proposed business
analysis of journal vouchers, ledger entries of capital expenditure and revenue expenditure,
preparation of weekly and monthly financial reports, Online monthly TDS payable at income tax,
yearly statutory audit validation any other reports according to the requirement of management.
Designation : Accountant
Company Name : (Al Mahwar Tele Communication Trading &
Service Contract Maintenance) Riyadh - K.S.A
Duration : August - 2011 to December - 2012
Software : ERP Applications; TALLY9

2.  Key Responsibilities : Monthly review of Cash in and Cash out of each program,
up-to date sales reports, Supplier commitment reports in terms of financial values, Involvement
of each general, Accounting system process (Accounts payable and Account receivable
Inventory follow-up / reporting) Understanding and solving each issue of Supplier accounts.
Define and implement the tools in line with company policies and procedure.
Designation : Accountant
Company Name : AL KAMAL AMERICAN SCHOOL Sharjah - U.A.E
Duration : April - 2008 to April - 2011
Software : ERP Applications; TALLY9
 Key Responsibilities : Vouching and verification of monthly student fee
verification and validation files up to the directory in order to place the right accounting files
Monthly consolidated summary reports for all revenues generated accordingly Preparation of
monthly salaries reports for each individual. Calculation of day to day expenses with the closing
balance reports preparation of monthly audit reports for internal auditor’s validation.
Designation : Accountant
Company Name : Masfoot Engineering LLC. Steel Fabrication Sharjah-U.A.E
Duration : February - 2007 to March- 2008
Software : ERP Applications; TALLY9
 Key Responsibilities : Recording of daily Cash Book, Subsidiary Book,
preparation of L.P.O’s. P.O. D.O. Analysis of Creditors duration limit as well as Debtors
Outstanding duration as per Payment towards final Retention after Engineers validation. Wages,
Payroll, Petty Cash Maintenance, M.I.S. Reporting and A.I.S Reporting.
Designation : Audit Assistant Accountant
Company Name : Yamarthi & Co., Charted Accounted Firm Hyderabad- India
Duration : July - 2005 to January- 2007
Software : ERP Applications; TALLY7
 Key Responsibilities : Audits of Schools, Hospitals, University, Bank, Real
Estates, Trading forms, Companies
1) Preparation of financial reports for monthly and year end.
2) Reconciliation of all Debtors and Creditors ledger.
3) Preparation of opening trail balance and finalize for the present year.
4) Preparation of bank reconciliation statement
5) Finalization of Profit and Loss account and balance sheet.
6) Verification of cash book and bank book and rectify it.
7) Verification of general ledgers accounting
8) Creation of new charts of accounts for ledgers and groups accounting.
9) Involving in the meetings with CA and Finance director during finalization of balance sheet
10) Inventory audit

3. EDUCATIONAL BACKGROUND :
Master of Commerce from OSMANIA UNIVERSITY, 2009 (Hyderabad, India)
Bachelor of Commerce from OSMANIA UNIVERSITY, 2006 (Hyderabad, India)
TECHNICAL SKILLS :
ERP Applications: TALLY End user (Financial & Controlling).
Computer Accountancy (Tally, Oracle 8i, Peachtree, Focus, and Wings).
MS - Office 97 and 2003 (Word, Excel, and Power Point).
Internet Concepts Windows 2000, XP –Professional & 2003 O.P. Server.
LINGUISTIC SKILLS :
Can read write and speak fluently (English, Urdu, Hindi, Telugu and Arabic)
PERSONAL PROFILE :
Name : Haj Mohammad Akbar Afsar
Father Name : Mohammad Afsar
Marital Status : Married
Postal Address : 9-8-480/A/5/7, Sajjad Colony, Langar house, Hyderabad 500008.
Phone No : +0571462639
Date of Birth : 06th
Dec1978
K.S.A. Driving License : Valid up to 2016, Dec.
Visa Transferable
(MOHAMMAD AKBAR AFSAR)