Accountant,Tally,MS Office

Aalif Mohammed Naufal.

Accountant.

Mobile: +971-**-***-****

Email: ****************@*****.***

Profile Summary:

Experienced Accountant worked with renowned Chartered Accountant Firms, Rare & Associates in Chennai and K S Madhu & Co in Kerala with Bachelor Degree in Commerce who has been expert in Tally and recording accounting details, verifying various clients debtors, creditors, cash book, bank statement and fixed assets, expert in preparing financial statements, bank reconciliation, monthly income statement (MIS) and scrutinizing ledgers.

Continuing Master Degree in Commerce with Indira Gandhi National University, India, to enhance academic qualification and career improvement.

Successfully completed internship with Kerala State Industrial Enterprise which gave me an exposure to experience the corporate work environment.

Diploma in Logistic Management gave me an ample knowledge of planning, controlling, implementing, and the forward and reverse movement of goods and services. Objective:

Intend to build a career with leading corporate entity with committed and dedicated people, which will help me to explore myself fully and willing to work as a team player in a challenging and creative environment.

Employment Experience:

Rare & Associates.

Chartered Accountants Firm, Chennai, Tamil Nadu, India. Senior Accountant and Audit Executive, March 2017 to February 2018. Responsibilities:

Preparation of Financial statement and MIS (Monthly Income Statements) reports.

Monthly recording & verifying cash transactions and bank statements for the customer.

Identifying and scrutinizing Invoice status with debtors and creditors ledger.

Analyzing payment vouchers and their payment mode.

Acting as an integral part of the team to assist in preparation of annual schedule which involves financial & accounting activities.

Assist in company’s Internal & statutory Audit.

Recording Purchase & Sales GST (Goods and Service Tax) invoices.

K S Madhu & Co.

Chartered Accountants Firm, Trivandrum, Kerala, India Accountant and Auditing Trainee, January 2016 to February 2017. Responsibilities:

Preparing, analyzing accounting records and financial statement.

Process journal entries and perform accounting corrections to ensure records are accurate.

Handling ledger accounts and performs account reconciliation.

Experienced in keeping the records of daily financial transactions.

Controlling and maintaining fixed assets.

Recording Purchase & Sales VAT (Value Added Tax) invoices.

Preparation of AOC-4 and MGT-7 forms-(Ministry of Corporate Affairs).

Scrutinizing the Ledger, verifying vouchers, payment mode and all supporting documents during the Audit process for the client.

Internship:

Kerala State Industrial Enterprise, Kerala, India Logistic Management, January 2015 to February 2015.

Verifying Import and Export documents.

Checking imported and exported commodity details.

Follow-up and verification of airway bill. .

Academic Qualification:

M. Com, Taxation, 2017 to Ongoing

Indira Gandhi National University, India

B. Com, Taxation, 2012 to 2015

University of Kerala, Kerala, India

Logistic Management, 2016 to 2017

Kerala Institute of Travel and Tourism, Kerala, India Computer Skills:

• Tally, MS Office

Communication Skills:

• English, Malayalam and Hindi

Personal Details:

Nationality: Indian.

Marital Status: Single.

Date of Birth: 21st June 1994

Visa Status: Visit Visa.

Reference: To be provided on request.

Declaration:

I do hereby declare that the above given statements are true and correct to the best of my knowledge. Aalif Mohammed Naufal

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