Accounting Management
Resume:
SK. AHAMMAD ALI BABA
E mail: ********.******@*****.***
Mobile: +91-846*******, 834*******
Profile in brief
* ***** ** ***** ******* work experience in Accounting & Finance.
•
Passionate with strong communication & writing skills.
•
Flexible with modern accounting systems.
•
Expert in generating Reports.
•
Skill Set
Maintenance Book of Accounts Inventory Management – MIS Reports ERP, SAP, R/3.
Account Payable Account Receivable Vendor Reconciliation &
Settlement
Budget Controls Variance analysis Financial & Accounting Systems
Vendor Reconciliation Financial & Accounting Systems Contracting
and Agreements
Audits & Arbitration Statutory Compliance Documentation
Billing Negotiations
Educational Qualifications
B.com from Nagarjuna University Ap. India in 2002.
•
Intermediate (10+2) from Board of Intermediate Education, A.P, India in 1998.
•
S.S.C. (Secondary School Certificate) from Board of Secondary School Education, A.P.
•
India in 1995
Work Experience
Page 1 of 5
SK. AHAMMAD ALI BABA
E mail: ********.******@*****.***
Mobile: +91-846*******, 834*******
M/s.
Karvy Data Management Services
Pvt Ltd., Banjara Hills, Hyderabad. As an
Executive (MIS).
Period of internship: April 2013 to till now.
Areas of experience
Preparing monthly volume statistical report. (Balance sheet, Profit and Loss A/c. with Vertical
and registrar wise, Variance analysis and action taken report to the Board).
Formulating monthly provisions for expected work in progress and expense, conducting
variance analysis to determine difference between projected & actual expenditure.
Managing Inter Company Transactions Accounting and Closure; preparing Invoices of
receivables.
Verification of Journal entries of accruals and pre payments and investigation of debit and
credit issued
Along with proper supporting/approvals.
Issuing the Credit notes to the client and Debit notes to Inter Company.
Interact with Statutory Auditors and external Auditors.
Responsible for Month end board meet reporting packs.
Reconciliation of General Ledger monthly basis.
Review and scrutiny the journal entries, reconciliations outputs submitted to client monthly
basis.
Interact with clients and implement support system.
Provide the technical expertise to guide team members in the execution of their roles and
cross train in all functions in order to cover any position in case of emergency.
M/s. Spectra India Housing Pvt Ltd., Habsiguda, Hyderabad. As a Senior Accountant
Period of internship: December 2010 – March 2013.
Areas of experience
Taking care of TDS, PF, ESIC
Preparation of monthly and periodical statements for bank purpose
Managing Cash Flow & Cost Control
Page 2 of 5
SK. AHAMMAD ALI BABA
E mail: ********.******@*****.***
Mobile: +91-846*******, 834*******
Performing Cash Reconciliation, Bank Reconciliation
Co ordination with the Auditors
Preparation of various MIS reports
M/s Coast Millers Ltd (2 Yrs) & M/s.
Alpha Paints (T) Ltd
from Jul
(2 Yrs),2008 to
May,2010.
East Africa Tanzania
as an
Accountant
Period of internship: Apr 2006 – May 2010
of experience
Areas
Maintenance of Books of Accounts in Tally ERP Package
Finalization of Accounts, Trial Balance, P & L and Balance Sheet
Maintenance of General Ledger Accounts
Preparation Income Tax, Sales Tax statements
Processing of Payroll
Preparation of monthly and periodical statements for bank purpose
Managing Cash Flow & Cost Control
Vendor Management – Creditors Payments & Debtors Collections
E filing of statutory payments
Preparation of Stock Reports
Preparation of MIS reports for Monthly P&L and Region wise, Product wise, Customer wise
& Age wise statement of receivables.
M/s. Agri Gold Farms Ltd, Vijayawada. As an Accounts Executive.
Period of internship: May 2002 – April 2006
Areas of experience
Maintaining Computerised and manual books of accounts
Entry level of Receipts / Cash & Bank payments
Reconciling all bank accounts and vendor statements
Handling cash and preparation of cheques
Page 3 of 5
SK. AHAMMAD ALI BABA
E mail: ********.******@*****.***
Mobile: +91-846*******, 834*******
Co ordination with all branches
Preparation of Trail Balance / P&L & Balance sheet
Skills & Abilities:
• Ability to work under pressure within time constraints.
• Possessing a strong will to develop the spirit of teamwork.
• Sound knowledge and experience in accounting and finance practices.
Technical Qualification
Experience in maintaining computerized accounts in Tally (5.4, 6.3, 7.2 & ERP 9), SAP
•
ECC6.
Experience in working with MS Office (Vlookup, Hlookup & Pivot Tables & Flexible with
•
formulas)
Completed Sap Fico in Vzen Technologies Ltd.
•
Personal Profile
Fathers Name : Sk.Madeena
Nationality & Religion : Indian & Muslim
Languages Known : English, Hindi and Telugu
Marital Status : Married
Date of Birth : 14-05-1980
Passport No : F3601366
Date of Issue : 04/05/2005
Date of Expiry : 03/05/2015.
Page 4 of 5
SK. AHAMMAD ALI BABA
E mail: ********.******@*****.***
Mobile: +91-846*******, 834*******
Present Address : Gowri Shankar Colony, BanjaraHills Road no.11,
Hyderabad.
Page 5 of 5
Contact this candidate