This document is a 4-page curriculum vitae for Asaraf Ali, who is seeking a position as a senior accountant in construction and trading. It outlines his objective, skills including proficiency with accounting software and languages, and professional experience holding accounting roles for various companies in Dubai and overseas from 1998 to the present. His education includes an M.Com and B.Com from Indian universities and an CCNA certification. Personal details like address, passport, and references are provided on the final page.

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CURRICULAM VITAE
Senior Accountant
ASARAF ALI
asarafnet@gmail.com, Mobile: 050-3106485
OBJECTIVE
As a self motivated and resourceful Senior Accountant, my objective is to gain a
challenging position in Construction & Trading field with major responsibilities that will
effectively utilize my knowledge, experience and analytical skills to improve and
achieve perfection of effective management.
SKILL
Professional Skills:-
 Proficient in various computer software such as JD Edward, Tally 9.0 Payroll
software's, Microsoft Office, PowerPoint.
 Solid supervisory and administrative experience.
 Dedication and drive as hard working individual.
 Self-motivated with high energy, initiative and focus.
 Ability to manage multi-tasking and prioritizing task according to urgency in
a pressured environment.
 Ability to deal with people at all levels with different nationalities and
different cultures and team Player.
 Management information system (MIS) Reports & Finance Report
 Budgeting & Costing
 Supplier invoices entry and payment preparation and making aging report
 Subcontractor Certificate preparation updating payment advise to the
management.
 Preparing final account for subcontractor & monthly closing journal entries.
 Bank reconciliation and correspondence.
 Staff payroll and benefits
 Profit & Loss account
 Balance Sheet
Computer Skill:-
 Microsoft Office Package
 Tally Accounting Package 9.0
 AS 400 JD Edward (Back end oracle) ERP Package
 Accpac & Tally 9.0 & CCNA - Certified

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Languages:-
 English - Tamil - Malyalam - Hindi
PROFESSIONAL EXPERIENCE & SIGNIFICANT ACHIEVEMENTS
1) From 2009 to Till date
Company Name : M/s. MIRK Architectural Engineering LLC
Position Held : Sr. Accountant
Nature of Job
 MIS – Reports & Sub-contractor Certificates preparation and follow up
payment as per management requirement.
 Budgeting and forecast as per management requirement.
 Creditor and Debtor Schedule and reconciliation with suppliers and
subcontractor statement.
 Fund Flow and Cash flow statement and year wise comparison report.
 Aging report for Debtors and Creditors.
 Payroll Report, Bonus Settlements of Staff Labour.
 Experience in Fixed Assets Accounting, and proper depreciation calculation
every month as per company policy.
 Bank reconciliation and correspondence
 Monthly financial report and prepare cost of the completed project.
2) From Dec 2006 to 2009)
Company Name : M/s. Shrimp Asia (Middle East) FZ LLC
Position held : Senior Accountant.
Nature of job
 MIS – Reports as per the management requirement.
 Checking all vouchers like Payment, Receipt & Purchase invoices, Journal
voucher and monthly provision and closing.
 TECOMM Visa related service for staff & office general services
 Petty cash maintenance and responsible for all expenditures to be authorized
as per properly accounted for, carrying out end of month reconciliation and
relevant report to the finance manager & management.
 Timelines in banking and reporting functions: ensuring that all bank related
correspondence documents Bank reconciliation & Bank correspondence
letters
 Payroll, Overtime, Telephone & Water Electricity looking
 LC – Import and Local LC Preparation
 Co-ordination with staff and management to make final reports, budget and
financial reports as per management requirement.

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3) From Dec 2002 to 2006)
Company Name : M/s. AL NABOODAH CONTRACTING CO. (LLC)
Position held : Accountant.
Nature of job
 Making all vouchers like Payment, Receipt & Purchase invoices
 Visa related service & Payment controls
 Labour, Performance & Sub-contractor Guarantee preparation
 Petty cash maintenance and responsible for all expenditures to be authorized
as per properly accounted for, carrying out end of month reconciliation and
relevant report to the finance manager & management.
 Timelines in banking and reporting functions: ensuring that all bank related
correspondence documents are properly tracked and filed as per ISO 9002
filed.
 Bank reconciliation & Bank correspondence letters
 Payroll, Overtime, Telephone & Water Electricity looking
 Emarate Veh. Maintenance & Invoice handling
 LC – Import and Local LC Preparation
 Co-ordination with finance manager to prepare Monthly financial reports
4) From Oct 2001 to Nov 2002)
Company Name : M/s. MARK RENT A CAR-OMAN.
Position held : Accountant.
Nature of job
 JV, Trial balance, Profit & loss Account and Balance sheet
 Payroll, Staff salary, annual leave salary, benefits and overtime calculation
 Reconciliation of Bank statement
 Maintain petty cash and controlling of cash flow
 Making cheques and bank transactions
 Vehicle maintenance, insurance and rental agreement
5) From Feb 1998 to Aug 2001
Company Name : M/s. HAMEED IMPEX-SINGAPORE.
Position held : Accountant.
Nature of job
 Calculation of sales price and control petty cash
 Making correspondence letter to the party
 Creditors and debtors maintenance
 Cheques preparation
EDUCATION
 M.Com, ( Master of Commerce) - Annamalai University - India
 B.Com, (Bachelor of Commerce) - Bharathidasan University - India
 CCNA (Cisco Certificated) - India
 Computer Software Course (Visual Basic, Oracle) - India

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 Accpac (Accounting Package) - Singapore.
PERSONAL DETAILS
Name : ASARAF ALI
Address Present : Deirah - Dubai
Gender : Male
Marital Status : Married
Religion : Muslim
Nationality : Indian
PASSPORT DETAILS
Name : NAINA MOHAMED ASARAF ALI
Passport No : M 7032479
Validity : 25th
March 2025
Present Sponsor : Mirk Architectural & Engineering Co.
Visa Status : Employment
PERMANENT ADDRESS
Name : ASARAF ALI
Address Permanent : Kadaikara Street,
Kattimedu (Po) 614 716
Thiruthuraipoondi (Tk), Thiruvarur(Dt)
Tamil Nadu – S. India
Ph: 0091-4369222985
E-mail: asarafnet@gmail.com
Driving License : UAE & India - Valid Driving License
NON RELATED REFERENCE
Mr. Rajeev Pillai : Finance Manager ( Mirk Group)
Mr. Kasun : QS Manager (Mirk Group)
I do here by acknowledge the aforementioned particulars are true and correct to
the best of my knowledge.
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Asaraf Ali
Date: