1. YASIR AHEMAD
Professional Accountant
Mob: 971,553603775 / 501442853
Email: yasirahemad@ymail.com
Dubai, UAE
CAREER OBJECTIVE
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
PROFESSIONAL SKILLS
 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,
From Sep.2014.
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
of ledgers.
 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
authorities.
 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.
MIS REPORTS
 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.
ACADEMIC QUALIFICATIONS
 B.Com - (Bachelor Of Commerce ) Utkal University, Orissa, India
 I.Com - (Inter Mediate In Commerce) CHSE ,Orissa, India
 10th - (High School) HSE , Orissa ,India
CUMPUTER SKILL
 Proficient in MS-Office - (Word/Excel/Access/PowerPoint) / Emailing & Internet.
 Accounting Software - (Tally Erp9, Peachtree / Sage, Focus Erp)
PERSONAL INFO
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
DECLAIRATION:
I hereby declare that all the above stated information are true to the best of my knowledge and belief.
Date : (Signature)