Mazhar Nizamuddin Kadu is seeking a career opportunity in finance or accounts in Dubai, UAE. He has over 5 years of experience as an accountant. Currently, he works as an accountant for Mirchi Group in Dubai where he manages accounting, finance, payroll, inventory, and banking functions. Previously, he worked as an accountant for Mohini Sheltors Pvt Ltd for over 3 years where he managed accounts receivable, accounts payable, and prepared financial reports. He has a Bachelor's degree in Commerce from Mumbai University, India and is proficient in Microsoft Office, Tally ERP 9, and accounting systems.

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)