1. YASIR AHEMAD
Mob: 971,553603775 / 501442853
A result oriented professional with 6 years of work experience.
Enterprising, hard-working and technically skilled Accountant as well as Internal Auditor known for accuracy
attention to detail and timeliness in managing disbursement functions with career spans 6 Years experience in
Infrastructures industries & Manufacturing Company and Service Sector Companies, has included accountability
for the processing of all types invoices, maintaining and preparation of Liability Statement, & Finalization of
Balance sheet & profit loss A/c
Have detailed knowledge of accounting procedures, Finalization of Financial Statements & Financial
Reporting, budgeting, planning.
Can handle Accounts from Journal Entry to Finalization of Accounts. (I.e. Profit & Loss Statement,
Balance Sheet, Statement of Cash Flows, Statement of Changes in Equity).
Bookkeeping, Data entry and Bank reconciliation Statements.
Stock/Inventory Management, and Maintaining Fixed Asset Register.
Budgeting and Forecasting Projected Profit/Loss Account.
Designing and Analyzing organization’s policies (Finance,)
Possess excellent analytical, management, administration & problem solving skills.
Teaching experience in fundamental of accounting
Preparing MIS Report Monthly Basis
Calculation of VAT & CST
Calculation of Service Tax
Calculation of Excise & Custom duty
Calculation of Service Tax Due for Deposit amount after taking consideration of Cenvat credit and
others Service Tax Input credit.
Thorley checking of all service tax input credit documents for avoiding the disallow the same by CBEC.
Overall Responsible for Service Tax, computation, e-Payment & e-Return.
Knowledge on Excise Duty.
Knowledge on Entry TAX.
Knowledge on EPF.
Responsible for TDS calculations, deposit and its e-Return in time.
Issue and collection of e-way bills , “C” forms , E1, E2, 16A, & 16 Etc.
2. PROFESSIONAL EXPERIENCE
1- Currently working as an Accountant in Oriental Int. Group Of Company, Dubai,
2- Worked as a Sr.Accountant cum Internal Auditor, at Rukmani Infra Projects Pvt.
Ltd., Bhubaneswar, and Orissa, India from May.2012 to August 2014.
3- Worked as Audit Supervisor at RDA & Associates (CA Firm), Bhubaneswar, and Orissa, India from
June.2010 to April.2012.
KEY DELIVERS IN ORGANISATION
ORIENTAL INT. GROUP OF COMPANY. (ACCOUNTANT)
Preparing Monthly Forecast Cash Budget with considering the PDC.
Preparing monthly Profit & Loss Statement.
Preparing quarterly and half yearly, Financial Statement.
Controlling the cash released and received.
Assists Auditors for Carry out the Internal as well as External Audit.
Controlling the Petty Cash Expenses.
Scrutiny the expenses and booked account as per the expenses head.
Supervise daily sales should be directly deposited into bank.
Scrutiny daily transaction in accounting system and rectifying the errors entries by passing JV.
Controlling the PDC's.
Monitoring the Payments to Creditors.
Weekly reporting to Business Partners about business activities.
Controlling the Bank Loans that Instalments Paid on timely.
Preparing monthly WPS and transfer to Exchange.
Preparing Monthly MIS Reports.
Preparing monthly intercompany reconciliation.
Implementation of accounting techniques for accounts.
Issue Debit note & credit note as per requirement.
Monitoring of trade payables & receivables accounts and informed to higher authorities for the position
Preparing payments sheet by verifying documentation, and requesting for disbursements.
3. RUKMANI INRFA PROJECTS PVT LTD. (SR.ACCOUNTANT CUM INTERNAL AUDITOR)
Attending meetings with statutory auditors to develop an understanding of business processes.
Travelling to different sites to meet relevant staff and obtain documents and information.
Reporting to management of all discrepancies at sites.
Providing support and guidance to management on how to handle all branches accounts.
Preparing reports to highlight issues and problems and distribute the reports to the relevant staffs.
Assessing how well the business is complying with rules and regulations and informing management.
whether any issues need addressing.
Verification of income booked from accounting software.
Making Provision Entry at the time of Finalisation of Accounts.
Inter sites reconciliation, Site to HO reconciliation.
Monitoring of Day to day transaction entry in Accounting Software, Like cash, bank, JV, Purchase Bills,
Sale Bills, Contractor.
Verification of Suppliers Bills, Hire Contractors Bills, bank reconciliation statement and supervise the
junior for that the accounting entries should be done in to Accounting Software daily basis.
Review of creditors and debtors balances rectifying errors.
Verify of Additions to Fixed Assets & calculation of depreciation thereon.
Scrutiny of all revenue, Expenses along with Capital Assets ledgers A/c.
Ensuring for vendor and bank reconciliation are complete as per plan.
Summarizes current financial status by collecting information, preparing balance sheet, Profit & Loss
statement, and report to management.
Rectifying the financial transaction by auditing documents.
Reconciliation financial discrepancies by collecting and analyzing account information.
Guides accounting junior staffs by coordinating activities and answering questions.
Checking of expenses vouchers with supporting documents and passing for payments to higher
Verifying bills with relating PO & WO and issue the errors.
RDA & ASSOCIATES (CA. FIRM) (AUDIT SUPERVISOR)
Maintaining Clients Accounts with a team of 4 members.
Weekly Reviewing Clients Accounts from their software.
Making Monthly Report of Discrepancies on Accounts.
Making Meetings with Client on Monthly basis and discussed on the report of discrepancies of accounts
Making Clients Monthly Profit & Loss Statement.
Making Clients Quarterly , half yearly and year end, Profit & Loss Statement and Balance sheet and
Cash Flow Statement.
Making Clients Online Tax filling Returned,
Attended Income Tax Case hiring for Clients.
4. Supervising the Junior Staffs.
Making Planning of Internal Audit as well as external audit for smoothly carry out the audit.
Meeting With Clients Bankers for Availing the Loans.
Preparation of site wise liability statement in absence of Site controlling accountant.
Preparation of work order wise/Age wise customer outstanding report.
Preparation of Site wise Monthly, Quarterly and half yearly Profit and Loss statement.
Forecasting Cash Budget.
B.Com - (Bachelor Of Commerce ) Utkal University, Orissa, India
I.Com - (Inter Mediate In Commerce) CHSE ,Orissa, India
10th - (High School) HSE , Orissa ,India
Proficient in MS-Office - (Word/Excel/Access/PowerPoint) / Emailing & Internet.
Accounting Software - (Tally Erp9, Peachtree / Sage, Focus Erp)
Full Name : Yasir Ahemad
Nationality : Indian
Gender : Male
Date of Birth : 03/06/1988
Marital Status : Single
Religion : Muslim
Passport no : K5931702
Languages : English, Hindi, Urdu, Oriya
I hereby declare that all the above stated information are true to the best of my knowledge and belief.
Date : (Signature)