Malik Ahamed is seeking a position that allows him to utilize his 3 years of experience in financial controlling, budgeting, accounts receivable/payable, management reporting, and cash flow. He has a MBA and BBA and is currently an accountant at Al Sami Equipment Maintenance in Abu Dhabi where he prepares payments and reports, manages budgets, and performs accounting functions. Previously, he was an assistant accountant at Shriram City Union Finance Ltd where he prepared invoices, reconciled accounts, and established audit strategies.

1. MALIK AHAMED
P O BOX: 127021, ABU DHABI, UAE
TEL: 052-7664480,
Email: malikahamed_mba@hotmail.com
CAREER OBJECTIVE
To work in an atmosphere which offers a good opportunity to share my knowledge and skills
with others for a complete satisfaction of the employer as well as for myself.
CAREER SUMMARY
Around 3 year’s expertise in the field of:
• Financial Controlling
• Budgeting
• Accounts receivable & payable
• Management reporting
• Cash flow
• Month end procedures
• Petty cash custodian
• Reconciliation
• Analysis of expenditures and revenue
AREAS OF CAPABILITY
 Established and monitored implementation of accounting control procedures and
streamlined a number of reporting processes to ensure aggressive deadlines were met.
o Monthly account
management
o Reporting and
management
accounting
o Month end
procedures
 Developed innovative solutions for achieving a wide range of financial
management strategies and objectives include cost reduction and the
optimal use of key technology.
 Strong IT skills with knowledge and experience in accounting applications
including MS Office, Tally E.R.P 9.0, Quick Business Manager
Accounting , Visual Enterprises.
 Proven people management and supervisory skills.
EDUCATIONAL QUALIFICATIONS
 M.B.A from Anna University, Tamil Nadu, India (2010 - 2012).
 B.B.A from Bharathidasan University, Tamil Nadu, India (2007 - 2010).

2. CAREER HISTORY
Al Sami Equipment Maintenance, Abu Dhabi, UAE
Accountant (March 2013 – Till Date)
 Preparation of payments.
 Preparing & Reviewing invoices.
 Monitoring internal project staff costs (man-days & expenses)
 Producing monthly reports for senior management.
 Check preparation & Deposits
 Updating of Management Information Systems (MIS) for finance payroll
on monthly basis.
 Filing all the documents properly on a timely basis and handling the entire
secretarial job in the accounts.
 Follow up for collection
 Handling of office petty cash and other payments related to PRL ESRs,
advances for travel etc.
 Arranging back to back payments/transfers corresponding to the back to
back receipts.
 Allocating personals calls & passing JV’s.
 Preparation of Age Analysis report.
 Preparation of LPO and sending to suppliers.
 Distribution of company’s Quotation to customer as per request
 Proper recording of debit notes & credit notes.
 Reporting forecast billing for each month.
 Actual billing for the month.
 Processing of Etisalat and ADDC related bills
 Handling of Insurance payments and claims
 Manage monthly Bank Reconciliation.
 Preparing aged debtors report with number of days outstanding for each
client and when they paid last invoice.
 Register all the incoming and outgoing documents properly in the system
and follow up.
 Departmental invoice as per budgets.
 Consolidation of status report.
Shriram City Union Finance Ltd, Chennai, India
Assistant Accountant (April 2012 – February 2013)
 Communicate extensively with employees, customers, and bank
representatives.
 Preparation of sale invoice.
 Compile sales data with appropriate supporting documentation.
 Record and make invoice, make sure that it’s delivered.
 Reconciliation of books with client’s reports.
 Preparation of aging analysis report.
 Preparation of receipts on a daily basis, preparation of adjustment notes
and timely reporting of AR.
 Manage monthly Bank Reconciliation.
 Established strategies to carry out comprehensive audit plans.

3.  Coordinated audit team activities to meet objectives within time
constraints; mentored junior staff.
ACHIEVEMENTS
 Trusted coordinator within a year.
 Company sponsored award for becoming the best employer for a month.
 Special task completed successfully before the dead line.
 Structured new procedures and accepted the same in the organization.
PROFESSIONAL ATTRIBUTES
 Attention to detail and accuracy
 Planning and organizing, Scheduling and monitoring
 Problem analysis and problem-solving skills
 Initiative, Team work
 Commitment and integrity
 Prioritize assignments to complete work in a timely manner when there
are:
o Changes in a workload
o Pressures of deadlines
o Competing requirements
o Heavy workload
PERSONAL INFORMATION
Date of Birth : 07.04.1990
Visa Status : Employment
(Renewable)
Marital Status : Single
Nationality : Indian
Languages Known : Tamil, English, Hindi
and Malayalam
Driving License : Valid Indian License
DECLARATION
I hereby declare that the information furnished is true to the best of my
knowledge. References shall be produced on demand.
DATE :
YOURS TRULY,

4. PLACE :
MALIK AHAMED