RESUME

SHAIK ATTAHAR AHMED

Mobile: +91-767*******

Email : ada07b@r.postjobfree.com

CAREER OBJECTIVE :

Seeking a challenging career with a dynamic and leading organization that would help me cultivate and nurture my skills to the fullest with an opportunity to display my talent and become an asset to the organization.

ACADEMIC PROFILE:

EDUCATION COLLEGE UNIVERSITY YEAR OF

PASSING

PERCENTAGE

SSC

NEW

CRESCENT

E.M.SCHOOL

BOARD OF

SECONDARY

EDUCATION A.P

2007 83

C.E.C

CRESCENT

JR.COLLEGE

KADAPA

INTERMEDIATE

BOARD OF

EDUCATION A.P

2009 93

B.COM(CA)

SV DEGREE

COLLEGE

KADAPA

S.V.UNIVERSITY 2012 77

TECHNICAL SKILLS:

Operating System : Windows 7, Windows XP, Vista

Packages : MS-Office, Tally ERP9

Other skills : Well versed in comp. handling.

WORK EXPERIENCE: (GCC)

Position: Accountant/Purchaser/Other Admin &HR related works Duration: 12/Feb/2015 to 16/Nov/2019

Company: Shomeli Furniture

Company Industry: Furniture Manufacturing

Location: Office 24, Bldg 143, Road 44, Block 243,Hidd- Kingdom of Bahrain Department: Accounts

s

Job Description:

Accounting Activities:

Preparation of monthly Bank reconciliation statement for all bank accounts by checking with the monthly deposits and payments report.

Maintain the cash balance report as per daily basis in order to issue the payments.

Handle Petty cash expenses and record the transactions.

Processing monthly payroll for the factory workers, staff & management and make transfer to the respective bank accounts.

Making necessary salary deductions if the employee had taken advances & loans

Maintaining books of accounts – Cash and Bank, General Ledgers.

Preparing settlements for employees leave salary and indemnity.

Issuing the payments for local vendors by checking with the LPO’s, invoices and delivery note & compare the supplier statement with our statement and make payment voucher & cheque in order to settle the payment.

Submitting the finalization of accounting reports such as trial balance, P&L, Balance sheet with respect to the financial year end and interact with the external auditor in order to the perfection of work.

Assisting the external auditor in regards with the finalization of audit by providing the required documents

Preparation of VAT return filing, submission of quarterly return filings, deals with NBR for further required information and have knowledge and its use. Purchaser Activities:

Prepare weekly Inventory reports as per the item wise and check with the factory if there are any discrepancies in the stocks levels.

Conducting physical inventory counts as per quarterly basis, perform yearly stock count with auditor for the year end purpose.

Searching of new suppliers, compare and evaluate the quotations between suppliers, asking the samples and review the quality.

Placing import purchase orders from Spain, Germany, Turkey, Portugal, Dubai, Belgium etc.,

Making price comparison sheets based on the last purchased order and compare it with the current order.

Preparation of costing sheets as per the PO wise and give marginal prices.

Process the import purchase payments through the method “telegraphic transfer” or

“cash against documents”

Record the orders details into the system and make regular follow-ups and track the shipment deliveries.

Arrange freight forwarders if needed for some orders.

Make sure that all the purchase orders are delivered by coordinating with factory supervisor and clearing agent to receive the goods to warehouse. HR Related Activities:

Doing LMRA related works such as new expatriate permits, renewal of work permits, Termination, Identity card issuance and renewal etc., and knowledge of LMRA e- support works etc., and its use.

Registering Local Bahraini’s through Social Insurance Organization, termination of national workers etc., knowledge of SIO website and its use.

Sending recruitment requirements lists to the manpower agencies in order to obtain CV’s for the recruitment.

Evaluating the CVs of candidates received from manpower agencies, prepares manpower documents such as Demand letter set, visiting embassies, chamber of commerce in order to finalize documentation process for recruitment and obtaining management approval for the further process of recruitment.

Conducting the interviews for the shortlisted candidates through Skype.

Preparing Employment contracts for the new employees as per the rules and regulations of labor law.

Resolves employees issues related to the accommodation and bank accounts etc.

Arrange for the air tickets booking for the employees. Other Admin Activities:

Deals with Ministry of Industry & Commerce in regards with the renewal of customs exemption, industrial registration, industrial license etc., for yearly basis in order to get exemption on import materials purchase.

Deals with Directorate of Customs for customs duty exemption renewals and issues related to HS codes & materials concession amounts.

Performs Tamkeen related works by visiting the Tamkeen organization in order to apply for the refund for the machinery programmes.

Apply online CR renewals through SIJILAT website.

Prepare company systems and policies & updates them as required. WORK EXPERIENCE: INDIA

Position: Accountant

Duration: 09/Oct/2012 to 20/Jan/2015 (2+ Years)

Company: MAHI MOTORS

Company Industry: Automobiles Showroom

Location: No: 39/443-2, Vivekananda Nagar, Opp. RTC Bus stand, Kadapa, A.P Department: Accounts

Job Description:

Preparing invoices and recording daily transactions

Maintain and record transactions of business regarding journals, ledgers and other Accounts.

Record day to day Business Transactions, Bill books, Vouchers and Cashbook.

Maintenance of Books of accounts.

Assists in preparing trial balance, P/L statements, balance sheets etc.,

Reconciliation, Reconciles various banks, vendors, suppliers and Inter companies account by identifying errors in posting or omission by applying appropriate accounting standards.

Update and maintain accounting records, ledgers and other records detailing financial business transaction like Purchase, Sales, Payments, Receipts, Accounts Receivable & Accounts Payable etc.

Handling all transactions relating to Petty Cash i.e. withdrawal of cash from the bank, making petty cash payments, preparing vouchers and preparing petty cash statement for reimbursement.

Prepare LPO’s, Invoices and Quotations and Preparing Stock Statement every month

Submitting the books with respect to Assessment year to the Auditor (External) with the perfection of work.

Maintenance of cash book, cheque book and petty cash expense a/c

Depositing the money into the bank

Interact with auditors in completing auditing

STRENGTHS:

Adaptable

Hardworking

Quick learner

ACHIEVEMENTS:

Achieved Pratibha Award Certification in Intermediate college level.

Got Distinction in B.Com Graduation.

Won prizes in College level competitions in Cricket, Carrom & chess. PERSONAL PROFILE:

Name : SHAIK ATTAHAR AHMED

Father’s Name : SHAIK KHADER BASHA

Date of Birth : 05th JUNE 1992

Sex : Male

Marital Status : Married

Nationality : Indian

Passport no : K6877339

Languages Known : English, Hindi, and Urdu &Telugu DECLARATION:

I hereby declare that above information furnished is true to the best of my Knowledge.

SHAIK ATTAHAR AHMED

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