1. MALIK AHAMED
P O BOX: 127021, ABU DHABI, UAE
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.
Around 3 year’s expertise in the field of:
• Financial Controlling
• Accounts receivable & payable
• Management reporting
• Cash flow
• Month end procedures
• Petty cash custodian
• 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
o Reporting and
o Month end
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.
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
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
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.
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.
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
o Changes in a workload
o Pressures of deadlines
o Competing requirements
o Heavy workload
Date of Birth : 07.04.1990
Visa Status : Employment
Marital Status : Single
Nationality : Indian
Languages Known : Tamil, English, Hindi
Driving License : Valid Indian License
I hereby declare that the information furnished is true to the best of my
knowledge. References shall be produced on demand.