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ALIMUDEEN SAIFI
Mobile: 09818880794 ~ Email: asaifi_1987@yahoo.com
Seeking managerial assignments in Finance & Accounts with an organisation of high repute
CAREER PRÉCIS
 More than 12 years’ rich & extensive experience in the areas of Financial Accounting, Sales
Accounting, Stock Accounting, Auditing & Taxation and Fund Management.
 Proficiency in filing and preparation of Income Tax Returns, Sales Tax Returns, TDS returns,
ROC returns, Annual Reports such as Balance Sheet, Trading & Profit & Loss Account,
managing financial accounting, receivables & payables management, preparing bank
reconciliation statements and finalization of accounts.
 Possess significant leadership experience resulting in better financial performance and
enhanced systems for higher performance of the team.
 An effective communicator with excellent relationship building & interpersonal skills. Strong
analytical, problem solving & organisational abilities.
PROFESSIONAL CONTOUR
BTB Marketing Pvt Ltd Asst. Manager Accounts since -Jan -2013
(The Beer Cafe)
BTB Retail Pvt Ltd Accountant Jan-11 to Dec-12
Harvinder Arora & Associates Accountant May 10 – Dec -11
A.S. Malhotra & Associates Pvt Ltd Accountant June 9 – May 10
Deepak Bansal & Associates Account Executive May 05 – April 09
THE ACCOUNTABILITIES:
Finance & Accounts
 Financial Accounting
− Implementing systems, procedures & manuals for maintenance of statutory books of
accounts & financial statements, ensuring compliance with statutory requirements.
− Monitoring preparation of statutory books of Accounts, Bank Reconciliation, Party
Reconciliation and Consolidated Reports in compliance with time & accuracy norms.
− Overseeing financial statements including Trial Balance, Profit & Loss A/c, Age-Wise
Accounts Payables & Receivables Statements and Balance Sheets.
− Preparing the MIS Reports, Personal Files, Cash & Fund Flow Statement, Balance Sheet,
Audit Reports, Debtors Reconciliation and other financial reports to keep track of financial
performance and maintain Fixed Assets Register.
− Formulating Final Statements of All India Consignees related to stock, commission and
outstanding.
 Sales Accounting
− Monitoring order processing, credit clearance as per company’s credit policy; scrutinising
the vouchers before payment as per the company’s procedure and processes.
− Taking the adequate measures for timely payments are made to/received from creditors/
debtors.
− Managing sales, cash collection & purchase accounting; preparing Debtor and Creditor
reconciliation statements; raising of debit / credit notes pertaining to vendors.
 Stock Accounting
− Accounting for raw material, incoming material; making appropriate arrangements to
ensure timely deliveries; processing the bills of the vendors.
− Conducting physical verification of stocks & reconciling with books; preparing necessary
records to track the inward / outward movement of goods.
MIS & Budgeting
 Analyzing MIS reports & documentation at the end of each month.
 Formulating various budgets & conducting variance analysis to determine difference between
projected figures & actual expenditure and recommending / taking corrective actions.
 Knowledge of Due Diligence with Big 10 accounting firm (Grand Thornton & BMR Advisor)
Auditing & Taxation
 Attending to Internal / Statutory Audit (big 4 Deloitte Haskins & Sells); evaluating the
internal control systems with a view to highlight shortcomings & implementing
recommendations made by Internal Auditors.
 Computing & arranging for timely deposit of taxes (VAT, Tax, TDS & Service Tax) and filing of
returns for timely completion of assessment and ensuring statutory compliance.
SCHOLASTICS
 Pursuing MBA Finance
 B.Com from Delhi University in 2009.
 Intermediate from CBSE, Delhi in 2005.
IT SKILLS: Expert knowledge in MS Office, Tally, Busy, SAP-Fico and ERP Knowledge
PERSONAL DOSSIER
Date of Birth : 5th
June 1987
Address : D-4A Om Vihar Phase –V Uttam Nagar, New Delhi, 110059
Marital Status : Married
Sex : Male
Salary : Negotiable

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Ali

  • 1. ALIMUDEEN SAIFI Mobile: 09818880794 ~ Email: asaifi_1987@yahoo.com Seeking managerial assignments in Finance & Accounts with an organisation of high repute CAREER PRÉCIS  More than 12 years’ rich & extensive experience in the areas of Financial Accounting, Sales Accounting, Stock Accounting, Auditing & Taxation and Fund Management.  Proficiency in filing and preparation of Income Tax Returns, Sales Tax Returns, TDS returns, ROC returns, Annual Reports such as Balance Sheet, Trading & Profit & Loss Account, managing financial accounting, receivables & payables management, preparing bank reconciliation statements and finalization of accounts.  Possess significant leadership experience resulting in better financial performance and enhanced systems for higher performance of the team.  An effective communicator with excellent relationship building & interpersonal skills. Strong analytical, problem solving & organisational abilities. PROFESSIONAL CONTOUR BTB Marketing Pvt Ltd Asst. Manager Accounts since -Jan -2013 (The Beer Cafe) BTB Retail Pvt Ltd Accountant Jan-11 to Dec-12 Harvinder Arora & Associates Accountant May 10 – Dec -11 A.S. Malhotra & Associates Pvt Ltd Accountant June 9 – May 10 Deepak Bansal & Associates Account Executive May 05 – April 09 THE ACCOUNTABILITIES: Finance & Accounts  Financial Accounting − Implementing systems, procedures & manuals for maintenance of statutory books of accounts & financial statements, ensuring compliance with statutory requirements. − Monitoring preparation of statutory books of Accounts, Bank Reconciliation, Party Reconciliation and Consolidated Reports in compliance with time & accuracy norms. − Overseeing financial statements including Trial Balance, Profit & Loss A/c, Age-Wise Accounts Payables & Receivables Statements and Balance Sheets. − Preparing the MIS Reports, Personal Files, Cash & Fund Flow Statement, Balance Sheet, Audit Reports, Debtors Reconciliation and other financial reports to keep track of financial performance and maintain Fixed Assets Register. − Formulating Final Statements of All India Consignees related to stock, commission and outstanding.  Sales Accounting − Monitoring order processing, credit clearance as per company’s credit policy; scrutinising the vouchers before payment as per the company’s procedure and processes.
  • 2. − Taking the adequate measures for timely payments are made to/received from creditors/ debtors. − Managing sales, cash collection & purchase accounting; preparing Debtor and Creditor reconciliation statements; raising of debit / credit notes pertaining to vendors.  Stock Accounting − Accounting for raw material, incoming material; making appropriate arrangements to ensure timely deliveries; processing the bills of the vendors. − Conducting physical verification of stocks & reconciling with books; preparing necessary records to track the inward / outward movement of goods. MIS & Budgeting  Analyzing MIS reports & documentation at the end of each month.  Formulating various budgets & conducting variance analysis to determine difference between projected figures & actual expenditure and recommending / taking corrective actions.  Knowledge of Due Diligence with Big 10 accounting firm (Grand Thornton & BMR Advisor) Auditing & Taxation  Attending to Internal / Statutory Audit (big 4 Deloitte Haskins & Sells); evaluating the internal control systems with a view to highlight shortcomings & implementing recommendations made by Internal Auditors.  Computing & arranging for timely deposit of taxes (VAT, Tax, TDS & Service Tax) and filing of returns for timely completion of assessment and ensuring statutory compliance. SCHOLASTICS  Pursuing MBA Finance  B.Com from Delhi University in 2009.  Intermediate from CBSE, Delhi in 2005. IT SKILLS: Expert knowledge in MS Office, Tally, Busy, SAP-Fico and ERP Knowledge PERSONAL DOSSIER Date of Birth : 5th June 1987 Address : D-4A Om Vihar Phase –V Uttam Nagar, New Delhi, 110059 Marital Status : Married Sex : Male Salary : Negotiable