This document is a 3 page curriculum vitae for Karimulla Shaik. It summarizes his educational qualifications including an MBA in Finance and BCom, technical skills including Tally ERP9 and Microsoft Office, 8 years of work experience in audit and finance roles for 3 companies, languages known, and a declaration that the information provided is true.

1. CURRICULAMVITAE
Page 1
Karimulla Shaik Address:
Cell:
Email:
D.no.6-1-29, Masid center,4th ward
Perala-chirala, Prakasm (d.t) A.P
9550057096
karimulla.hashir@gmail.com
Summary I am a talented and ambitious individual with a strong aptitude in Audit/accounts. With
8years working experience over Finance-Audit . I am Seeking professional environment
to my interpersonal and experience skills could be advantage where I can prove to be
and asset to the organization.
Academic
Qualifications
Technical
Qualifications
M.B.A Finance
(Masterof BusinessAdministration)
B.com
Bachelor of commerce
Tally erp9
Microsoftoffice
Hardware & networking
Photoshop, Page maker, Web designing
2006-2009
1999-2001
GPA: 3.5
A
A
A
Additional
Knowledge
Accounting Professional Personal
Bank Reconciliation
Pro-formaInvoices
Pay Orders
Auditing
Moral Check
MicrosoftExcel
Data Entry
Recordkeeping
Financial Data Analysis
Numeric Data processing
Teamwork
Communication
Time Management
Meeting Deadline
QuickLearner
Acquired Skills  Well Organized
 Detail Oriented
 Excellent Communicator
 Processing Invoices
 Knowledge of online business transactions
 Operating skills of hardware and software technical trouble shoots
Languages known  English - to speak and Wright
 Hindi - to speak and Wright
 Tamil - to speak and Wright
 Telugu - to speak and Wright

2. Page 2
 Urdu - to speak
Employment History
- of 8 Yrs.
PATRO&CO. CHARTERED ACCOUNTANTS, ONGOLE – {FEB 13-PRESENT}
AUDIT – ASSOCIATE
 Computation and cross verification of all Account book ledgers like a Cash, Bank,
Capital, sales, Purchase, Tax, Stock, assets and all Personal A/c ledgers as per
provided information by client.
 Maintain and update of all Account Books of Audit firm in Tally/Ms-office software’s
and prepare the letters and emails of office Network related B.O to H.O and stay in
online communication with higher authorities.
 TDS computation, Filling ITR forms of the clients
NAANDI COMMUNITY WATER SERVICES , AP – {APRIL 11-JAN 13}
AUDITOR – FINANCE
 Conduct the internal audit for allotted 40 Plants located in Rural area’s of Guntur,
Prakasam, Nellore and chittore areas in A.P
 Verification of Cash collection v/s deposits, Inventory of stock v/s stock distributed,
and day book , ledger book , expense voucher verification.
 Prepare the reconciliation statements and MIS reports,
 Prepare Reporting about Plant Technical issues like a machinery damages,
furniture, building remarks , water wastage calculation report and customer
feedback
GNANAM&CO CHARTERD ACCOUNTANTS, CHENNAI - {JAN 06-DEC 10}
TEAM LEADER-INTERNAL AUDIT
 Conduct Field internal audit with the team of Associates in shriram chits
Branches of Andhra , Tamil Nadu, Karnataka, Kerala states. About all financial
and systematic operations are running
 verification of Surprise cash collections ,agent credit commission accounts ,
expenditure records ,petty cash book and sufficient/ insufficient vouchers
attestations
 Complete examination about subscribers Physical documentation of Chit, HP, PL,
CD loans , Arrear records, and orbit records
Personal profile  Date of Birth – 01-06-1981
 Sex - Male
 Marital status - married
Declaration I hereby declare that the information furnished above is true to the best of my
knowledge.
(SHAIK. KARIMULLA)

3. CURRICULAMVITAE
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