1. M.A.MOHAMED AJIS ALI
E-Mail:
md.ajis47@gmail.com
Mobile:
+91 8056924050
Permanent Address:
21/20A,akbar street,
Alwarthirunagari,
Tiruchendur (Tk),
Tuticorin-628612
Present Address:
19,Saradha Villa,F1,
4thThiruvalluvar Street
kotturpuram,
Chennai-85
OBJECTIVE:
To achieve executive position in the field of finance, where sound
analytical and organizational skills would be needed wherein, I can
apply my knowledge and acquire skills and contribute effectively.
ACADEMIC RECORD:
BACHELOR OF COMMERCE–(B.COM)
2008 - 2011
Jamal MohamedCollege,
TVS Tolgate,Tiruchirappalli– 620 020. Tamil Nadu.
Affiliated toBharathidasanUniversity, Trichy.
68%
HSC (+2 – HISTORY) - State Board ofTamilNadu.
2007- 2008
Hindu Higher Secondary School,
Alwarthirunagari,
Tuticorin-628612,
Tamil Nadu.
76%
S.S.L.C (10TH
STANDARD)– State Board of TamilNadu.
2005-2006
Hindu Higher Secondary School,
Alwarthirunagari,
Tuticorin-628612,
Tamil Nadu.
73%
RESPONSIBLITIES HELD:.
EXPERIENCE PROFILE
BEACH MINERALS COMPANY PVT LTD :
DISIGNATION : Accounts &Tax analyser
DURATION :01-07-2011 to 31.01.2014
YEARS : 2.6Yrs
ROLES & RESPONSIBILITY:
 Purchase invoice Entry
 Sales Invoice Entry (Local&Export)
 Payments Bill Entry (Cheque& cash)
 Receipts Entry
 Bank Reconcilation Statements

2. PERSONAL PROFILE:
FATHER’s NAME:M.MohamedAboobucker
MOTHER’S NAME:M.A.Hairun Nisha
DATE OF BIRTH :03.04.1991
Age : 23 years
GENDER :Male
NATIONALITY :Indian
Religion :Islam
Marital Status :Single
Experience :4 yrs & 6months
Languages
Known : English,Tamil
(Read, Write and Speak)
INTERESTS:
 Internet
HOBBIES:
 Cricket
 Volley Ball
POSITIVE TRAITS:
 Eager to learn new things
 Self Motivated
 Self Confidence
ITARM BUSINESS SERVICES PVT LTD :
DISIGNATION : Auditing&Tax analyser
DURATION :01-07-2014 to 31.10.2015
YEARS : 1.3yrs
ROLES & RESPONSIBILITY:
 TDS Payments
 TDS Quaterly Return Filling for
sec(24Q,26Q,27Q)
 To Preparing profit & Loss A/c Statement and
disclosing Balance Sheet consideration
 TANDEM ACCOUNTING SERVICES PVT LTD:
DISIGNATION : senior Accountant
DURATION :01-02-2016 to Current
YEARS : 10 months
UNDER CLIENT :A&A Dukaan Financial Services PvtLtd
ROLES & RESPONSIBILITY:
 Payble Process Incharge
 All Vendor payments are NEFT Process (ICICI &HDFC)
 Salary /Food Card Payment Process
 Invoice booking (Admin and marketing)
 TDS calculation and TDS payments for sec 26Q,27Q
 Bank Reconcilation Statements
 Asset calculation updation For Smart Assets
COMPUTER ADROITS :
Packages: ERP Tally- 9.0,DMO,
Training Courses: SAP FICO
CAREER PROFILE
 Detail-oriented, efficient and organized professional with
experience in accounting systems.
 Effective leadership and organizing skills.Sense of
creativity, Problem solving and decision making abilities.
 EDUCATION CAREER
 Doing M.B.A.Financial Management in Madras University
at Chennai,India.

3. SAP FINANCE ACCOUNTING & CONTROLLING TRAINING &
PROJECTS REPORTS
EXPERIENCE SUMMARY:
 Collecting business requirement from the client and map to
SAP system.
 Supported in resolving day-to-day end-user issues pertaining
to FI (sub-modules include General Ledger, Accounts
Payable, Accounts Receivable and Asset Accounting).
 Prepared Business process procedure documents.
 Providing the first level support on SAP FICO issues raised
by end users..
 Supporting client with configuration on basis of the business
requirements.
 Expertise in configuration and customization of FI (GL, A/P,
A/R, )
TRAINING & PROJECT SUMMARY:
• GENERAL ACCOUNTING
• Chart of Accounts, account group and general Ledger
accounts for each company code.
• Retaining earnings accounts.
• Number range intervals for GL Documents.
• Tolerance Groups for Employees, customer / vendors and GL
Tolerance Groups.
• Creating sample Documents, Hold Documents, Parking
Documents, Recurring Documents.
• Posting of Reversal Documents-Individual reversal, Mass
reversals & Resetting with reversal.
• ACCOUNTS RECEIVABLE:
• Creation of customer accounts groups, Customer masters,
number ranges and payment terms.
• Creation of accounts for special GL transactions.
• Post of sales invoice, advance receipt, clearing of incoming
payments and down payments.
• Creation of payment terms postings.
• Clearing of down payments against customer invoices.
• ACCOUNTS PAYABLE

4. • Creation of vendor account groups, vendor masters, number ranges
and assignment number range.
• Creation of accounts for special GL Transactions.
• Posting of Purchase invoices, advance receipt, clearing of outgoing
and down payments.
• Posting of credit memo.
• Creation of Automatic payment program.
DECLARATION:
I hereby assure that the above information is true
and I will prove to be worthy of your confidence and
satisfaction.
Place:
(M.A.MOHAMED AJIS ALI)