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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.
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Bhuwan Varma is seeking a role in the IT enabled services or financial sector. He has over 15 years of experience in accounting, finance, and auditing. His experience includes preparing budgets, analyzing expenses, account reconciliation, and ensuring financial statements are reliable and compliant. He is proficient in Tally, SAP, MS Office, and accounting software. He holds an Accountant Technician Certificate from ICAI and completed his CA Intermediate exams.
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Kumaravel_Resume Final_v5
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The document provides a profile summary for Vajja Nageswara Rao, who has 9 years of experience in finance and accounting roles. He is currently the MIS and Budgeting Manager at GMR Hyderabad International Airport Limited, where he is responsible for budget preparation, financial reporting, and ensuring statutory compliance. The profile outlines his educational background and experience in accounting, finance, budgeting, auditing, and taxation roles at various companies.
RAHUL_MUKHERJEE
Rahul Mukherjee is an experienced Accounts Payable Specialist with over 10 years of experience managing the A/P functions for diverse companies. He has experience processing up to 10,000 invoices per month. He is proficient in ERP systems like Oracle, SAP, and accounting software. Currently he works as an Assistant Manager of Finance for Bharat Connect Technologies, where he oversees project accounting, manages vendors, and ensures timely invoice processing. Previously he has worked for telecom and technology companies like Ciena India and Virtual Employee, gaining experience in areas like expense report auditing, payroll management, and multi-currency accounting.
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Akbar c.v.
- 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)