CURRICULUM VITAE

M.ASHRAFF ALI

CAREER OBJECTIVE

To specialize my Professional Knowledge by driving myself to the progressive highway of the Organization with dedication, loyalty & integrity.

PROFESSIONAL QUALIFICATION

Institution

University/

Board

Qualification

% MARKS

Year of passing

Annamalai University Study Center Attur

Annamalai University

Chidambaram

Master Of Labour Management

(MLM)

56.9

2013

Annamalai University Study Center Attur

Annamalai University

Chidambaram

Master Of Commerce

(M.Com)

51.8

2012

Annamalai University Study Center Attur

Annamalai University

Chidambaram

Post Graduated Diploma Finance And Taxation

(PGDF&T)

46.8

2011

Periyar University Study Center

Salem

Periyar University Salem

B.com

46.5

2009

OTHER QUALIFICATION

Information Technology Training

ICWAI

Information Technology Training

ICSI

Tally-7.2

TCPS

Diploma Office Automation

(M.S.Office Packages, Internet, Tally – ERP.)

Institute Of Computer Accountants

EXPERIENCE IN SOFTWARE

M.S OFFICE

TALLY ERP - 9

ZOHO

QUICK BOOKS

MARG ERP - 9+

WORKING EXPERIENCE

CONCERN NAME

ROLE

NO OF YEARS

VIGNESH AND DHAYAL & CO

Mr.A.Dhayal Srinivasan M.com, F.C.A

M.No. 222903

Chartered Accountant

340/80, KPR complex, Cherry Road, Salem – Tamilnadu

SENIOR ACCOUNTANT CUM INTERNAL AUDITOR

From 11th May 2009 Up to date

VAT- PRACTICNER (Certificate No.071).

LANGUAGE FLUENCY

Reading

Writing

Speaking

English

English

English

Tamil

Tamil

Tamil

-

-

Urdu

-

-

Hindi

RESPONSIBILITIES: -

Manage and oversee the daily operations of the accounting department including:

Month and end-year process

accounts payable/receivable

cash receipts

General ledger

Payroll and utilities

Treasury, budgeting

Cash forecasting

Revenue and expenditure variance analysis

Capital assets reconciliations

Trust account statement reconciliations,

Check runs

fixed asset activity

Debt activity

Monitor and analyze accounting data and produce financial reports or statements

Establish and enforce proper accounting methods, policies and principles

Coordinate and complete annual audits

Provide recommendations

Improve systems and procedures and initiate corrective actions

Assign projects and direct staff to ensure compliance and accuracy

Meet financial accounting objectives

Establish and maintain fiscal files and records to document transactions

Requirements

proven working experience as Accounting Executive, Accounting Supervisor

Advanced computer skills on MS Office, accounting software and databases

Ability to manipulate large amounts of data

Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations

High attention to detail and accuracy

Ability to direct and supervise

Manage all accounting operations based on accounting principles

Prepare budget and financial forecasts

Publish financial statements in time

Conduct month-end and year-end close process

Collect, analyze and summarize account information

Prepare balance sheet, profit/loss statement etc

Develop periodic reports for management

Audit financial transactions and document accounting control procedures

Keep information confidential and secure with random database backups

Keep up with financial policies, regulation and legislation

Every day internal audit to department wise.

FIELD OF INTEREST

PAYROLL PROCESSING AND RECONCILIATION

STOCK AUDITS

INTERNAL AUDITS IN ALL DEPARTMENT WISE IN PURCHASE,SALES,HR ACCOUNTS AND SERVICE

ACCOUNTS PAYABLE AND RECEIVABLE (APRM)

GENERAL LEDGER (GL)

SCRUTINIZED FINAL ACCOUNTS

(MIS) MONTHLY INFORMATION SYSTEM

GST AUDITS

PERSONAL INFORMATION

Name : M.ASHRAFF ALI

Father’s name : A.M.MAHABOOB ALI

Mother’s name : Mrs. Ayisha Begum

Sex : Male

Date of Birth : 14th February, 1987

Marital Status : Married

Nationality : Indian-Muslim

Permanent Address : 115, Gori (st),South-Udayarpalayam,

Attur,Salem (Dist),Tamil Nadu – 636102

Current Address : 104/48,Avvaiyar Street,

Mullaivadi(Po),Attur

Salem (Dist)Tamil Nadu -636141

Contact No : 888-***-**** / 978-***-**** / 042********

E-mail Id : adaapn@r.postjobfree.com

SKYPE ID : M.ASHRAFF ALI CMA

References : 1. Mr.A.Dhayal Sriivasan M.com, F.C.A

M.No. 222903

Chartered Accountant

340/80, KPR complex, Cherry Road,

Salem - Tamilnadu

Date: 09.09.2019

Place: Attur M.ASHRAFF ALI

Contact this candidate