Resume

Mohamed Asif. A

Email Address: ad0bqx@r.postjobfree.com

Residential Address: 123, Second Cross

Ponnagar,Trichy-620001

Mobile: 984-***-****

Summary

18+ years Industry experience in Financial Operations & transactions like core Accounting of Accounts payables & Receivables and General Ledger. Clear understanding and experience with various principles,financial policies and procedures with team Lead experience.

Professional Stint

Femina Shopping Mall Hyper Pvt ltd as Accounts Officer -from May 19- Till date

Sree Murugan Bearings (SKF Authorized industrial Distributor ) from Jan 2018 to Apr 2019

Express Infrastructure Pvt Ltd- Executive Accounts Receivable (Express Avenue ) From May2013 to 29th April 2017-Chennai

TCS- Senior Process Associate(July 2010-April 2013)-Chennai

Castrol India Ltd– Team Member Accounts (Feb ’08 to July10)(Lobo staffing solution)-Chennai

ABL Biotechnologies Ltd–Jr. Accountsofficer(May 2007 to Feb2008)Manufacture .-Chennai

Frooti Beverages (A unit of Parle Agro Manufacture) - Accounts Assistant (Apr2006 to May2007).-Chennai

Videocon Industries Ltd- Accounts Assistant (May2005 to Feb 2006).( Team Lease)-Madurai

Audit Assistant (M/s Samuel & Co-Trichy)-(Part -Time) -2004-Trichy

Technical Skill Set

ERP Handled:

Tally 6..3

SAP 3.0 & 6.1 (SD, MM,FICO end user )

JDE

Ramco&MS Office:2010 Windows

Qualifications

B.Com. from Christhu raj college-Affiliated to Bharathidasan university –Trichy

Recognitions

Identified and Rewarded for the contributions for Bike Zone Operations – Castrol India Ltd.

Identified and awarded Direct from the Client(US) for Excellence Work in yearend operation-(within 6months)-TCS

Identified and awarded from TCS Management for Accuracy of Excellence in Work.

Responsibilities

Based on Agreement Verfiying the documents

Raising the Invoices.

Monthly Interest Calculations for Late Payment.

Monthly analysis of Income and expense

Return Filings-VAT etc

Revaluation of Prices

Inventory Control

Reconciliation of Parties(Customer)

Bank Reconciliation

Reconciliation GL with TB

Reconciliation of Service tax entries

Collection of Cheques and depositing in Bank at on time.

Ageing Report on fortnightly basis

Controlling of Revenue Leakages

Maintaining Prepaid Expenses schedule

Preparing Provision entries

Knowledge in ESI,PF&TDS Filing

Petty cash

Assist in year end Process upto Finalization.

GST Filling Knowledge.

Co ordination with Auditors

Mis report to Management

Personal Details

Date of Birth 06rdSep, 1982

Marital Status Married

Areas of Leisure interest Playing cricket, listening to music.

Regards

Mohamed Asif.

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