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Firoz Ahmad
B. Com (Honrs), M. Com, MBA in Finance Mob. # +91-8285707545
Summary of the Profile
 Profile : Male 32, IndianNational,Married(2Kids)
 CurrentEmployer : HindAgro IndustriesLtd.
 CurrentPosition : AssistantManagerAccounts& Finance
 Reportingto : Sr. Manager –MIS & Audit& GM-Accounts& Finance
 PassportStatus : No-M0225395 ExpiryDate-16-07-2024
 Contact Detail : Email ID – fa_1994@rediffmail.com Mob.# +91-8285707545
 CurrentAddress : B1-23, NoorNagar JamiaNagar OkhlaNew Delhi-110025
 PermanentAddress : H.No-79 Vill.- BhanguraPO- BaghnagarDistt.-S.K.NagarUP-272125
Key Skills
 Book keeping in computerized Environment upto Accounts Finalisation
 Reconciliation ,MIS Reporting , Internal Audit , Taxation, Payroll, Payable, Receivable
 Inventory Control , Budgeting & Cost Control , Cash Flow & Fund Flow
 Ability to guide, supervise, train, coach and mentor to A&F team members during engagements.
Educational Qualifications:
Year Degree/Certification University/Institution Remarks
2009 MBA-Finance SMU – New Delhi India 1st
Division
2005 M. Com AMU Aligarh - India 1st
Division
2003 B. Com (Honrs) AMU Aligarh - India 1st
Division
Language Known: English, Hindi
ComputerLiteracy: Knowledge of computerapplicationprogramssuchasMicrosoftOffice, Tally ERP, C-
SAT (Commissary), EX-Next Generation, Interface & Merit Report.
Work Experience Summary:
Company/Organization Industry Location Year Designation/Post
HindAgro IndustriesLtd Manufacturing Okhla-Delhi 3.50 AssistantManager- A&F
Al HassanainCo. BSC© Construction Bahrain 0.50 AssistantManager- A&F
Fast Trax FoodPvt.Ltd. Restaurant-F&B Okhla-Delhi 1.60 Accountant
HindAgro IndutriesLtd. Manufacturing Okhla-Delhi 1.50 Accountant
CottonNaturalsIndiaPvt.Ltd. Manufacturing Noida- UP 2.40 AccountsOfficer
Naz Enterprises Retail Aligarh-UP 1.10 AccountsAssistant
Total Years of Experience 10.60

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Detailed Experience
Hind Agro Industries Ltd-AssistantManagerAccounts & Finance
31st
Aug 2012 – Present
 Bank reconciliation and Debtors & Creditors accounts reconciliation and its aging Report
 Purchase & Sales Accounting, Accounts Payable & Receivable
 Raising party wise raw material invoice on daily basis
 Keeping effective internal control system of accurate accounting and safeguard systems against
fraud & misappropriation of funds.
 Monthly ledger scrutiny for keeping effective track on timely collection from debtors, timely
payments to creditors and revenue and capital expenditure as per budget and compare with
previous month & corresponding months of previous years
 Making Price Sheet, Product Costing and Cost Records as per requirements of Costing
 Cash Flow, Fund Flow, Profit & Loss and Balance Sheet on Monthly Basis
 Dealing with Financial Institutions/ Banks on day to day basis for maintaining account
 Conductingcontinuesinternal auditforrectificationof wrongentries and records and to keep close
watch on completion of books of accounts timely
 Budgeting & Forecasting, Cost Control & Cost Analysis, and Variance Analysis
 Preparation of various financial reports and MIS Reports (Using Pivots, V Lookups & H lookups,
If & Sumif, and Excel function and General formulas) for analyzingandsummarizingaccounting
information
 Supervise the A&F team member for payment of tax & returns like (TDS, VAT, Service Tax, PF, ESI
etc.)
 Supervise for A&F team member for routine work and whatever changes take place as per
Company Act & Income Tax Act
 Inventory Control & Maintain Group Stock (Finished Goods)
 To supervise the day-to-day operations within the Distribution Centre in terms of receiving,
checking,storing,picking,stockcontrol activities,Quality,Health&Safety,and to ensure that these
functions are carried out in time , reliable and cost effective manner.
Al Hassanain Co. BSC © Manama Bahrain- Assistant Manager Accounts & Finance
19th
Feb-2012 to 18th
Jul-2012
 Bank reconciliation and Debtors & Creditors accounts reconciliation and Aging Report
 Inter Group Company Transaction
 Project Accounting, Project Financing & Project Wise Profitability
 Complete Book Keeping and Maintaining Assets Register
 Coordinates & Preparation of external audit report and Finalisation of P&L and Balance Sheet
 Preparationof variousfinancial reportsand MIS Reports for analyzing and summarizing accounting
information
 Supervise for A&F team member for routine work

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Fast Trax Food Pvt.Ltd.-Accountant
1st
July 2010 – 24th
January 2012
 Overall query regarding payment of suppliers
 Looking after General Accounting like Purchase, Sales & Project Accounts
 Payroll Management, Imprest Accounts & its reconciliation on monthly basis
 Maintain Inventory Control , Budgetary Control and Master rate list
 Reconciliation of Party a/c and Bank a/c
 Monthly physical outlet wise audit and making audit report for variance
 Making online payment of taxes and Filing of D-Vat Return, e-TDS returns and Service Tax return.
 MIS Reporting- Preparation of all types of MIS report as required by the company
 Finalisation of Balance Sheet with Group of Team
 Dealing with banks for daily transaction
 Treasury-Cash Handling, Cash Disbursement and cash management in events
Hind Agro Industries Ltd.-Accountant
20th
Dec. 2008 – 30th
June 2010
 Bank Reconciliation and Debtors & Creditors accounts reconciliation and Aging Report
 Complete book keeping in computerised environment
 Interface with buyers/sellers for smooth functioning and compliance of statutory obligation
 Inter Group Company Transaction.
 Preparation & Computation Various type of tax, and making e-Payment of Tax & e-TDS return
 MIS Reporting- Preparation of all types of MIS report as required by the company
 Preparation of various types of details related to Balance Sheet Finalisation
 Finalisation of Balance Sheet with Group of Team
Cotton Naturals India Pvt.Ltd -Accounts Officer
1st
Aug 2006 – 2nd
Dec 2008
 Bills processing and making payment to the suppliers and its reconciliation
 Inter Group Company Transaction and its reconciliation
 Preparation & Computation Various type of tax and making e-Payment of Tax and e-TDS return
 Payroll Management, Imprest Accounts and its reconciliation
 Preparation of PCFC details
 Preparation of various types of details related to Balance Sheet Finalisation
 Coordinates and Preparation of external audit report & Industrial Audit
Naz Enterprises -Accounts Assistant
1st
June 2005 – 30th
June 2006
 Booking of Purchase, sale, cash & bank book, passing of debit & credit notes of various nature and
passing of Journal voucher etc. and making payment to suppliers
 Bank reconciliation, Debtors/ Creditors reconciliation
 Handling Petty Cash & Preparation of Day Book register
Date :
Place : Firoz Ahmad