1. IRSHAD
Mobile No: +971556732612
Email ids:
irshad.ntr@gmail.com
Seeking assignments in Accounts / Any Suitable Post with a growth oriented Organization
Career Objective
“To locate a position that can advantageously use the abilities, knowledge and
background that I have to offer”- is my ultimate objective.
Experience Summary
I offer around 5+ years of rich experience in Hardcore Accounting, Administrative and Sales
with particular strength in Quality concepts. Quickly resolve the problems/conflicts in a
diplomatic and professional manner.
Organization : Abdulla Al Suwaidi General Trading, Dubai, UAE.
Duration : September 2013 – Till
Organization : Three Star Bottles, INDIA
Duration : December 2010 – August 2013.
 Abdulla Al Suwaidi General Trading (Dubai) October 2013 – Till
Assistant Accountant and Store Keeper
Job Profile:
General Ledger Maintenance.
Daily Cash Handling and Preparing cheque and all other banking transactions.
Handling the Petty Cash.
Coordinate with operation team and preparing inventories/stock reports.
Preparing Sales invoices and issuing credit note for sales return.
Preparing Purchase, Sales, Payables, Receivables Entries and Daily Summary
Report.
Handling Accounts Payables and Accounts Receivables
Preparing Banking Reconciliation Statement and various Financial Reports as
required by Management.
Receivables follow-up: sending SOA & Age-wise Analysis report to Customer as
per due date and arranging cheque collection.
Vendor reconciliation: Verifying Bills, Purchase Order and preparing payments
for vendor as per agreed credit terms.
Preparing cheques and all other banking transactions.
Follow the right process in receiving and paying transactions (assure
documented along with signed vouchers from the authorized persons).
Resolve accounting discrepancies.

2.  THREE STAR BOTTLES, December 2010 – August 2013
(INDIA)
Accountant (General)
Job Profile:
Processing for suppliers payment – getting approval list for payment process.
Handling the Petty Cash and Bank transaction.
Making payment voucher with supporting documents.
Collecting cash and cheques from the sales department on daily basis and
Depositing cheques into bank.
Verifying and Maintaining records of cheques – disbursement.
Reconciling supplier accounts and arranging Bank transfer (TT) as per due.
Preparing bank reconciliation statement on daily basis.
Coordinate with Sales team and arranging cheque collections from customers.
Handle the accounts department independently.
Liable for all over accounting activities in organization.
Resolve accounting discrepancies.
Proficient in computing skills and accounting software’s
Education Qualifications
2005-08 : B.com., (Bachelor of Commerce) at University of Calicut, Kerala, India.
Additional Qualifications
(Ms–office - Word, Excel, Outlook)
Accounting Package:
Tally.ERP 9 , Peachtree, Focus RT
Personal Details
Date of Birth : 10.05.1988
Marital Status : Single
Religion : Islam
Nationality : Indian
Passport No : H6552202
Language known : English, Malayalam, and Tamil