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CURRICULUM – VITAE
MAZHAR NIZAMUDDIN KADU
Deira-Dubai, UAE
Email: - mnkkadu@gmail.com
mazharkadu@rediffmail.com
Mobile No: UAE – 00971522494951
OBJECTIVE
To secure a rewarding & challenging career in Finance or Accounts department and
effectively utilizing my technical and personal skills to promote growth within the same.
CAREER WORK EXPERIENCE
 Company Name: Mirchi Group
Designation : Accountant
Department : Accounts & Finance
Tenure : May 2015 to Present
Key Responsibilities
 Responsible for managing the complete accounting and finance functions of the
company, profit & loss, balance sheet, budgeting, payroll, etc.
 Cash flow management. Reconciliation, general ledger, revenues, expenditures,
daily journal, cash balances, inter-company transactions etc.,
 Monitor payroll preparation.
 Monitoring Accounts Receivable & Accounts Payable.
 Inventory control & costing.
 Other monthly reports & time to time report as required.
 Handle all administrative, human resources functions like payroll, gratuity, leave,
visa processing in co-ordination with P.R.O. Manage the company driver and
PRO to ensure that all visa, trade license are up-to-date at all times.
 Dealing with restaurant managers & staffs
 Operating Tally ERP 9 for accounting transactions.
Accounts Payable:
 Manage accounts payables & other payables
 Verify local purchase order with invoice
 Purchase invoice & purchase return booking
 Supplier reconciliation & balance confirmation
 Payment request process & Distribution of payment / cheques
 Manage & handling petty cash
 Verify petty cash supporting documents
Accounts Receivable:
 Receivables management
 Receive cheques & cash from customers
 Schedule postdated cheques
 Cash reconciliation from all restaurant outlets
 Verification & processing sales reports
 Entering & checking daily sales of restaurants
Inventory Management:
 Verifying & checking stocks
 Closing stock valuation
 Coordinate with store/ purchase manager regarding inventory control cost
control
Payroll Management:
 Salary disbursement
 Leave encashment & overtime
 Calculation of vacation & vacation entitlements
Banking
 Verifying credit card receivables
 Maintain bank balance asper requirement
 Preparing bank reconciliation statements
 Company Name : Mohini Sheltors Pvt Ltd.
Designation : Accountant
Department : Accounts & Finance
Tenure : June 2011 to January 2015
Work Profile:
 Managing & analyzing AR & AP.
 Complying with all requirements of internal & statutory auditors.
 Monitoring of site accounts from head office and guiding site accountants in their
Day to day work.
 Auditing & checking bills before submission.
 Preparing monthly liability statement for project site.
 Preparing Bank reconciliation statement (BRS).
 Checking & verifying material consumption report at project site
 Maintaining Petty cash (Voucher Preparation and Record Keeping).
 Handling various types of vendors at project site.
 Preparing monthly payroll of employee’s dues and benefits. (i.e.) Monthly staff salary,
Labor wages, Overtime and such other benefits and allowances to the employees
according to the company regulations.
 Ensuring timely deposits of collection, Debtor’s reconciliation and data entry into
accounting books.
 Operating Tally ERP 9 for accounting transactions.
 Reporting to GM- Finance & Accounts.
 Preparing expense sheet as required by banks before disbursement of loans.
 Communication with Bankers and Financial Institutions for various site visits.
ACADEMIC QUALIFICATION
_____________________________________________________________________________________
Bachelor of Commerce (B.com) Mumbai University, Mumbai-India March
2011
TECHNICAL SKILLS
• Strong Microsoft Office Skills (Word, Excel, PowerPoint, Outlook) with typing
speed up to 40 wpm.
• Experience in ERP package Tally ERP 9 for accounting transaction.
• Excellent knowledge of Internet.
KEY QUALITIES
• Team Player.
• Honest and straightforward.
• Complete all work with accuracy and meeting all deadlines.
• Strong accounting and system knowledge.
• Capability to supervise the work of others.
PERSONAL DETAILS
______________________________________________________________________________________
Permanent Address : Muradpur, Taluka-Chiplun, District- Ratnagiri, PIN-415605,
Maharashtra, India.
Current Address : Deira- Dubai, UAE
Date of Birth : 12th
Dec. 1989
Languages Known : English, Urdu, Hindi and Marathi.
Marital Status : Single
Gender : Male
Religion : Islam
Nationality : Indian
PASSPORT DETAILS
Passport No. : K5376878
Place of Issue : Mumbai
Date of Issue : 11/05/2012
Date of Expiry : 10/05/2022
Visa Status : Employment
Yours faithfully
(MAZHAR KADU)

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Mazhar Resume

  • 1. CURRICULUM – VITAE MAZHAR NIZAMUDDIN KADU Deira-Dubai, UAE Email: - mnkkadu@gmail.com mazharkadu@rediffmail.com Mobile No: UAE – 00971522494951 OBJECTIVE To secure a rewarding & challenging career in Finance or Accounts department and effectively utilizing my technical and personal skills to promote growth within the same. CAREER WORK EXPERIENCE  Company Name: Mirchi Group Designation : Accountant Department : Accounts & Finance Tenure : May 2015 to Present Key Responsibilities  Responsible for managing the complete accounting and finance functions of the company, profit & loss, balance sheet, budgeting, payroll, etc.  Cash flow management. Reconciliation, general ledger, revenues, expenditures, daily journal, cash balances, inter-company transactions etc.,  Monitor payroll preparation.  Monitoring Accounts Receivable & Accounts Payable.  Inventory control & costing.  Other monthly reports & time to time report as required.  Handle all administrative, human resources functions like payroll, gratuity, leave, visa processing in co-ordination with P.R.O. Manage the company driver and PRO to ensure that all visa, trade license are up-to-date at all times.  Dealing with restaurant managers & staffs  Operating Tally ERP 9 for accounting transactions. Accounts Payable:  Manage accounts payables & other payables
  • 2.  Verify local purchase order with invoice  Purchase invoice & purchase return booking  Supplier reconciliation & balance confirmation  Payment request process & Distribution of payment / cheques  Manage & handling petty cash  Verify petty cash supporting documents Accounts Receivable:  Receivables management  Receive cheques & cash from customers  Schedule postdated cheques  Cash reconciliation from all restaurant outlets  Verification & processing sales reports  Entering & checking daily sales of restaurants Inventory Management:  Verifying & checking stocks  Closing stock valuation  Coordinate with store/ purchase manager regarding inventory control cost control Payroll Management:  Salary disbursement  Leave encashment & overtime  Calculation of vacation & vacation entitlements Banking  Verifying credit card receivables  Maintain bank balance asper requirement  Preparing bank reconciliation statements  Company Name : Mohini Sheltors Pvt Ltd. Designation : Accountant Department : Accounts & Finance Tenure : June 2011 to January 2015 Work Profile:  Managing & analyzing AR & AP.  Complying with all requirements of internal & statutory auditors.  Monitoring of site accounts from head office and guiding site accountants in their Day to day work.  Auditing & checking bills before submission.  Preparing monthly liability statement for project site.  Preparing Bank reconciliation statement (BRS).  Checking & verifying material consumption report at project site  Maintaining Petty cash (Voucher Preparation and Record Keeping).
  • 3.  Handling various types of vendors at project site.  Preparing monthly payroll of employee’s dues and benefits. (i.e.) Monthly staff salary, Labor wages, Overtime and such other benefits and allowances to the employees according to the company regulations.  Ensuring timely deposits of collection, Debtor’s reconciliation and data entry into accounting books.  Operating Tally ERP 9 for accounting transactions.  Reporting to GM- Finance & Accounts.  Preparing expense sheet as required by banks before disbursement of loans.  Communication with Bankers and Financial Institutions for various site visits. ACADEMIC QUALIFICATION _____________________________________________________________________________________ Bachelor of Commerce (B.com) Mumbai University, Mumbai-India March 2011 TECHNICAL SKILLS • Strong Microsoft Office Skills (Word, Excel, PowerPoint, Outlook) with typing speed up to 40 wpm. • Experience in ERP package Tally ERP 9 for accounting transaction. • Excellent knowledge of Internet. KEY QUALITIES • Team Player. • Honest and straightforward. • Complete all work with accuracy and meeting all deadlines. • Strong accounting and system knowledge. • Capability to supervise the work of others. PERSONAL DETAILS ______________________________________________________________________________________ Permanent Address : Muradpur, Taluka-Chiplun, District- Ratnagiri, PIN-415605, Maharashtra, India. Current Address : Deira- Dubai, UAE Date of Birth : 12th Dec. 1989 Languages Known : English, Urdu, Hindi and Marathi. Marital Status : Single Gender : Male
  • 4. Religion : Islam Nationality : Indian PASSPORT DETAILS Passport No. : K5376878 Place of Issue : Mumbai Date of Issue : 11/05/2012 Date of Expiry : 10/05/2022 Visa Status : Employment Yours faithfully (MAZHAR KADU)