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1. MOHAMMED ASHRAF SHAIKH
Room No.63, Social Nagar, Laxmi Baug, Dharavi, Mumbai-400017
Contact No: (+966)-596541269 / (+91)-9768141619 E-mail:ashrafshaikh300@yahoo.com
Bachelor of Commerce: General Accountant-Staff Accountant
Highly-organized and detail-oriented graduate,working towards General Accountant designation,offering a solid
academic foundation in Accounting,plus three years hands-on experience,seeking to successfullycontribute to
an organization’s financial managementgoals.
Key Attributes include:
Strong aptitude to work under pressure and meet tight deadlines with excellent time management
and organizational skills
Proven track record of delivering client satisfaction by identifying money-saving opportunities and
discovering option for enhanced efficiencies
Proficient users of Excel, Word, Power points, Tally financial accounting software with added
knowledge of simply Accounting
Proven” multi tasker” driven by high ethical standard and accustomed to maintaining the integrity
of all financial data
Possess reputation as self directed professional with excellent problem solving analytical and
communicational skills
Core Strength & industry knowledge
1. Bank statement reconciliation 2.General ledger & Journal Entries 3. A/P, /AR 4.Ageing Report
5.Financial Report Preparation 6. Audit 7.Payroll Processing 8.Cash handling 9.Daily Report
10.Invoices Posting 11.Investigation & research 12.Tex Return preparation 13.Monthly, quarterly &
year-end Financial Statement 14.Forcasting 15.budgeting 16.Book keeping 17.Tex Audit 18.Tex
Filing 19.Import & Export document controller 20.Document filling 21.Product costing 22. Product
Pricing
Formal education & Professional Development
B.COM. in Accounting & Finance –Universityof Mumbai, India-2011
Computer skills
Accounting software- Tally Financial Accounting Software Version (7, 9 ERP)
Accounting Software- ACROMAX
DBMS Package- Microsoft Word, Microsoft Excel, Microsoft Power point & Microsoft Outlook
Operating System-Window Xp / Vista / Window 7 / Window 8
2. Work Experience
General Accountant- Bader Al-Rahimi Trading Est., Dammam (EP) - Saudi Arabia
(From 28th May, 2014 to Present)
Responsible for the Account Payable and Account Receivable function to ensure proper posting
of customer’s accounts in the System.
Prepare monthly local depository bank reconciliation and maintain bank reconciliation.
Supported any document requested by outside/inside auditors
Generated all sales invoices/inter company sales, purchase remittances and transport invoices,
as well as processed the associate receipt and payments
Performed daily and monthly revenue analysis timely and accurately
Cash handling of company’s branches for preparing daily sales, purchase expenses report
Preparation cost of product of imported goods for pricing
Handling custom clearance papers for goods shipment (B/L, Invoices, Packing list, chamber of
commerce, certificate of origin etc.)
Other duties include preparing journal entries for commission accruals, rent allocation, appraisal
expenses accruals, reclasses of income & expenses
Reconciled inventory count data from warehouse team versus inventory data from the
accounting system
Provide information necessary to assist in their decision making processes.
Analyzed monthly capitalization of fixed assets.
Preparing monthly budget of direct and indirect expenses
Preparing Ratio Analysis, Trend Analysis, common size and comparative statement
Preparing outdoor salesman monthly report for sales planning
Prepare various reports according to government requirement
Accountant manager: Bhim Nagar Vikash welfare society,Mumbai-India
(From 16th July, 2011 to 20th April, 2014)
Recording daily financial transaction into the various ledger accounts
Maintaining books of accounts in proper manner for Financial report
Assist management in planning, decision making and controlling function
Examined the accounting transactions and also the system
Handle taxation matter of the society
Performed internal reporting to the management for planning and controlling current operations,
decision making on special matters and for formulating long range plans
Prepared budgeting for monthly, quarterly and yearly expenses
Prepared income & expenditure, cash flow statement and balance sheet every month
Prepared reports of annual subscription of society members
Provided accurate information to the management for new investment and disinvestment
Followed the social obligation to express view on tax policy
Preparing journal entries of rent accruals , electricity bill accruals and salary
Maintain Account receivable to process transaction related to incoming payments