ACCOUNTS, TAX & FINANCE PROFESSIONAL
CAREER OBJECTIVE:-
Working to my fullest enthusiasm making goal, entrust completely successful using my personal inborn talents and skill to the utmost level being dynamic and self-motivated, developing the sense of authority with dedication and hard work.
PROFESSIONAL PROFILE:-
• A self-motivated and determined Accounting professional with over 14 years of experience in steering Accounts/Finance & Tax Operations, Accounting procedures, Financial Statement Preparation, Taxation Procedure, General Ledger activity, Bank Reconciliations, Supplier/Client Reconciliation, Accounts payable and Receivables, Accounts Finalisation All Types of MIS Reporting etc. backed up with strong aptitude for grasping complex issues and figures.
• Excellent relationship management skills in liaising with banks, Authorities for Tax related matters, financial institutions, & other agencies for all Imports related activities etc.
• Experience in working with and managing cross cultural and multi-lingual professionals.
• Possess excellent analytical, communication & interpersonal skills to interact with all the stakeholders including executives, team members, vendors & key decision makers.
PROFESSIONAL TIMELINE
Organisation : - AL-FARA’A General Contracting Co. LLC (AL-FARA’A Group UAE)
Designation : - Assistant Manager Accounts & Finance
Duration : - Jan-2018 to Dec-2019
KEY RESPONSIBILITY AREAS:-
 Complete UAE VAT working, Return & Payment
 Reconciliation of Regular & RCM VAT with Portal
 Reconciliation of VAT with Revenue & Expenses
 Co-Ordinate and handled all site accountant for VAT Finalisation
 Accounts Reconciliations (Bank/Branch/Creditors/Debtors/etc.)
 Maintaining Proper Accounting (Accounts Payable)
 All Types of MIS Report as per Management Requirement.
 Any other work assign by Management time to time
Organisation : - AL-FARA’A Infraprojects Pvt. Ltd. (AL-FARA’A Group India)
Designation : - Sr. Executive Accounts & Finance
Duration : - Aug-2013 to Nov-2017 (4.4 Years)
KEY RESPONSIBILITY AREAS:-
 Maintaining of Complete Project/Site Accounting
• Petty Cash Accounting
• Purchase/RA Invoice Accounting
• Tax Working (TDS/VAT/Service Tax)
• Reconciliation (Contractor/Creditors/Debtors/Material)
• MIS Reports (Site Liabilities/Contractor/Supplier Ageing/Utilities)
• Maintaining of Proper Filling for Auditing
• Any other work assign by Senior time to time

 Maintaining of Centralise Accounting from Head Office
• Complete GST & TDS Working, Return & Payment
• Co-ordinate with all working site and get it done complete accounting for project
• Accounts Payable Checking & processing Contractor/Supplier Payment
• Purchase and RA Invoice Accounting
• Reconciliation (Tax/Contractors/Creditors/Debtors)
• MIS Reports (Cash flow/Site Liabilities/Ageing)
• Prepare Reconciliation report for followings
• Tax Reconciliation with Revenue & Expenses & Return
• Assist to Seniors for Finalisation
• Co-ordinate with CA for Finalisation of Accounts
• Maintain Proper filling of all Compliance documents
PROJECT DETAILS:-
 45 Floor Commercial Tower & 3 Basement for Residential Project at Lodha New Cuffe Parade in Wadala Mumbai for Al-Fara’a Infraprojects Pvt. Ltd. From Aug-2013 to July-2017 Value Rs. 300.00 Cr.
 EPC-SEZ Project in JNPT Uran for Al-Fara’a Infraprojects Pv.t Ltd, From Dec-2015 to Nov-2017 Value Rs. 476.00 Cr.
Organisation : - GACTEL Turnkey Projects Limited (GAMMON India)
Designation : - Site Accountant
Duration : - Sept-2011 to July-2013 (1.11 Years)
KEY RESPONSIBILITY AREAS:-
 Projects Accounting & General Accounting
• Petty Cash Accounting
• Purchase/RA Invoice Accounting
• Maintaining Stock Register & Inventory Reconciliation
• Payment Processing Contractor/Supplier/Utilities
• MIS Report (TDS/VAT/Service Tax/Liabilities/Creditors Ageing/Labour Compliance)
• Reconciliation (Bank/Creditors/Client/Material/Cash)
• Follow-up with Client for Payment regular basis
• Maintaining proper filling for Auditing
PROJECTS DETAILS:-
 Cooling Tower Project in HPCL Refinery, Chembur Mumbai for Gactel Turnkey Projects Limited (Gammon India) from Sept-11 to July-13 Value Rs. 11.00 Cr – (Completed)
Firm Name : - ARCHCON Engineers & Contractors
Designation : - Executive Accounts
Duration : - June-2008 to Aug-2011 (3.3 Years)
KEY RESPONSIBILITY AREAS:-
 General Accounting
• Petty Cash Accounting
• Purchase Invoice Accounting & Payment
• Utilities Accounting & Payment
• MIS Report (TDS/VAT/Cash)
• Reconciliation (Bank/Supplier/Project)
• Assist to Manager for Finalisation
• Maintaining proper account filling
Organisation : - METRO Prints Pvt. Ltd.
Designation : - Account Assistant
Duration : - May-2006 to May-2008 (2.0 Years)
KEY RESPONSIBILITY AREAS:-
 General Accounting
• Processing Delivery Challan and Sales Invoicing
• Purchase & Utilities Accounting & Payment
• Bank Reconciliation
• Wages Calculation and Payment
• Maintain Proper filling
Organisation : - SAMTAQ Computer Education
Designation : - Computer Instructor
Duration : - Feb-2004 to March-2006 (2.2 Years)
KEY RESPONSIBILITY AREAS:-
 Training Provided for below software
• MS Office
• Advance Excel
• Tally All versions
• AutoCAD 2D & 3D
• Corel Draw
• Computer Hardware
EXPERTISE IN COMPUTER SYSTEM AND ACCOUNTING PACKAGE:-
 Expertise in Computer System, Advance Excel & Tally
 Eleven years’ experience in Tally all versions
 Twelve years’ experience in MS Office & Excel
 One year experience in SAP
 Six months experience in Microsoft Dynamics ERP
 One year & 6 months experience in Oracle
 Can work any accounts package
EDUCATION QUALIFICATION:-
 Bachelors of Commerce (2009) 2nd Class
COMPUTER QUALIFICATION:-
 MS Office
 Tally ERP
 Advance Excel
 SAP / ERP
 Computer Hardware
 Any Accounts Package
 English Typing 30 W.P.M. (Pune Board)
STRENGTH:-
 Willing to learn, fast learner, and ability to adapt very quickly.
 Sense of responsibility, Team leader quality
 Attitude to learn new skills & updated my knowledge.
 Presently a friendly positive, supporting nature& Management Quality
PERSONAL DETAILS:-
FATHER’S NAME : SHAIKH ASHIQUE ALI
DATE OF BIRTH : 5 AUGUST 1986
GENDER : MALE
RELIGION : ISLAM
MARITAL STATUS : MARRIED
LANGUAGE KNOWN : HINDI, ENGLISH, URDU & MARATHI
NATIONALITY : INDIAN
HOBBIES : WATCHING CRICKET& COOKING
PASSPORT DETAILS:-
Passport No. : P8111697
Place of Issue : Mumbai
Date of Issue : 14 Feb 2017
Expiry Date : 13 Feb 2027

I the undersigned do hereby declare that all particulars given above are true to the best of my knowledge & belief.

PLACE: - MUMBAI
DATE: (SHAIKH ASAD ALI)