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Resume

Irfan Shariff .A
Mobile: +971528144312.
Email: Irfan19892011@hotmail.com.

OBJECTIVE
Looking for a Challenging career in high professionally managed organization to pursue
growth-oriented career, where my knowledge can be shared and enriched.

Summary
Accounting and financial professional.
Possess strong customer handling and problem-solving skills.
Excellent written and verbal communication skills.
Highly trustworthy, discreet and ethical.
Resourceful in the completion of projects & effective at multi-tasking.
In the field of accounts as an accountant from 4 years as full times and 3 years an as part-time assistant
of Auditors.
Work Experience
May 16 to present: Asia Africa General Trading LLC Dubai, UAE
Highlights:
Preparing Cash Flow and closely monitoring TR level.

Handling banking operations and spearheaded the activities for fund collection
management unit.
Preparing budgeted, projected Profit & Loss account comparing with the current.
Preparing monthly Provisional Profit & Loss Account, and Balance sheet of Head office as
well as Branches.
Collate data from branches and developing MIS reports for the Senior Management.
Overseeing dealers account periodically for payments and credit utilization.

Helping Auditors in solving their Queries, preparing Quarterly Financials for Banks and
solving their Queries.
Managing relation with clients, suppliers.
The size of budgets handled: Over AED 700 Million.

August 2011 -July 2015. Al-Emad Computer Trading & Services Co LLC (Gadgets)
Position: Accountant (Muscat, Oman).
Company Profile: mainly into the electronics business since 2001, Al Emad has 4 retail
showrooms in Oman, Owned by Omani National and Managed by Indian.

Duties and Responsibilities:


Recording Purchases and verifying the previous cost of purchase.
Reporting the back bone of the company (sales) on daily basis.
Checking the sales series (vouching the invoice numbers) and Calculating sales profitability
ratio(to check sales has gone through negative margins)
Handing the key account of the company, calculation of rebate and issuing them on monthly
basis (like carrefour, lulu and Omantel).
Looking into the cash movements such sales, expenses, bills receivables and bank deposits.
Handing petty cash reporting & bank balance on daily basis.
Reconciliations of bank, cash, receivables, and payables on weekly basis.
Functioning as bills receivables from the corporate on due basis.
Preparing ageing receivable report submitting quarterly and general ledgers of accounts.
Functioning as bills payables from whom the purchases are done on regular basis.
Preparing sales targets, sales incentive on previous data and inventory management on
quarterly basis.

Assisting the auditors at the Finalizing the books at the end of the year.

February 2009 to 30 MAY 2011 Pasha & Co.

Assistant of Auditor. (Mysore, India)

Company profile : Rending the service to the sole trading concern , partnership firm, NonTrading concern, & Joint venture companies to filing the tax on required basis more than
200 organization is been monitored by them in which the I got the opportunity to work.
Duties and Responsibilities:

Monthly reconciliation banking transactions.


Monthly preparing the vat report for the sales tax.
Helping the organization for forecast their business for the next financial year and for
the advance tax.

While preparing the annual reports assisting the auditor to finalize the books of
accounts.

Assisting the auditor in which lap or scale the customer is to liable to pay tax annually
(with an auditors office I use to work).
Academic Qualification
Bachelor of commerce from Mysore University Karnataka, India(2009-2011).
Pre University College from Mysore University Karnataka, India.
Skills Summary
MS Office.
Tally from 4.5.0 to Tally 9.0 ERP.
Busy-lite 4.5.0 ERP & Peachtree sage 2010.
Real soft 4.5.0 on SQL BASED.
Operating System: Windows 8, ultimate, 7&XP, Windows 2008 server & Professional .
Training Undergone:
Interpersonal Skills, Time Management, Motivate the sub ordinate, E-mail to the concern,
To get work done and to monitor all account.
Personal Details.
Date of birth

22nd October 1989.

Nationality

Indian.

Marital status

Single.

Passport number

M582270.

Languages known

English, Hindi, Kannada, Arabic, Urdu and Tamil.

Visa valid
:
REFFERENCES
Available upon request.

Empolyment

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