ANSAR K K
Ansar Ammed A qualified and dynamic MBA Professional with over 8 years of experience in the field of Finance and Accounts, team management, business development and investment management. A keen planner, strategic and implementer with demonstrated abilities in devising business plans and strategies for accelerating business growth. Examine financial information in order to make sound suggestion to businesses and often use statistical software and spreadsheets to analyse the facts they gather. Makes reports to their employers on the result of their research and evaluate and analyse company’s financial situation. Have strong presentation, communication, analytical, multitasking and prioritization skills. Educational Qualification MBA FINANCE 2010-2012 SCA Certified Accountant 2007-2008 B.COM Income-Tax 2004-2007 DIT Information Technology (Computer) Professional Experience ACCOUNTANT www.goldenland-qatar.com January2015-April2015 GOLDEN LAND Co L L C DOHA-Qatar (Joined Last 4 Months at the end of the Ooredoo FTTX Project ) o Doing all accounting work up to finalization by using Sage Peachtree o Responsible in checking employees monthly timesheet o Responsible for employee payroll. o Manage timely payment of worker's compensation o Responsible in filing and other general office duties o Prepares cheques and official receipts o Bank reconciliation o Creditors Accounts Payable analysis o Debtors Accounts Receivable analysis. o Provide Inventory Report to Ooreedo Chief Accountant www.iiskallikkandy.org May 2012-Dec 2014 International Indian School IN-DIA o Doing all accounting work up to finalization by using Tally ERP 9. o Participating in the team meeting to discuss and finalize the unresolved issues with team and Client. o Annual meeting conducted for the management. o Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports o Prepares work papers and supporting schedules for the annual financial review o Helping for the reporting of the Documents. o Employees’ payrolls process. o Dealing with Educational Department. o Provide fund flow details to management. o Providing day-to-day operational and process support to users. o Responsible in preparing reports and submitting to the management. o Prepares journal entries for bank & company transaction. o Responsible in preparing Statement of Account. o Prepare final accounts Income Statement and Balance Sheet. o Prepares cheques and official receipts. o Responsible in filing and other general office duties o Handling petty cash. o Responsible in scheduling and payment of accounts payable o Responsible in scheduling and collection of accounts receivable. o Maintaining Employees Provident Fund. o Prepare Financial Statement for auditors . Assistant Accountant March 2009-April 2012 International Indian School. Kerala-India o Assist in preparation of financial statements for company and subsidiaries. o Review and process routine accounting data for revenue and expenditures o Ensure accuracy, completeness and compliance with organizational requirements o Ensure accuracy, completeness and compliance with organizational requirements o Analyze, reconcile, balance and maintain accounting records o Respond to queries by telephone or in writing o Review purchasing, petty cash and personal claims o Maintain listing of accounts payables o Maintain the general ledger. o Maintain updated vendor files and file numbers. o Print and distribute monthly financial reports o Perform miscellaneous job-related duties as assigned. ASSISTANT ACCOUNTANT October2008- February2009 Reema Group of Companies Food Dealer Kerala-India o Research and reconcile assigned general ledger accounts in accordance with company policies. o Issuing Invoices by creating sales orders and issuance of credit notes. o Proactively identify and resolve any issues or reconciling items related to general ledger balance sheet accounts. o Provide decision support, financial analysis, internal control guidance and other support of business partners. o Coordinates monthly closing process o Review and monitor accounting controls to ensure accurate and timely financial records. o Coordinate assigned reporting as required related to assigned accounts and activities. o Record journal entries and ensure the accuracy of information through monthly analysis and recon-ciliation of assigned balance sheet accounts and analysis and variance research for the related income statement accounts. o Identify and resolve the accounting and control issues related to business and process changes. o Represent accounting as the subject matter expert on cross functional business projects. o Provide all levels of management with useful and accurate financial information on a timely basis via verbal communication or documentation by being the subject matter expert. FINANCE / INVESTMENT MANAGEMENT o Analyzing figures to evaluate business performance with benchmarking to time and competitors. o Profitability, investment, cash flow analysis for long term benchmarking. o Carrying out investment and portfolio management. o Responsible for cash management.. o Actively coordinate staff recruitment, selection process operational activities of the HR section. o Leading, monitoring and training the performance of the team members to ensure efficiency in process operation and meeting of individual group and targets. o Creating and sustaining a dynamic environment that fosters development opportunities and motivate high performance among team members. INDUSTRY EXPOSURE o Project work undertaken in Capital Structure for the Steel Complex Ltd for a period of 10 weeks. Analysis of cost of debt cost of equity, debt financing, debt equity ratio, dividend recapitalisation, equity financing, financial structure, long term debt, retained earnings and share holders equity. o Mini project undertaken in analysis and interpretation of financial statements for the digifour tech-nologies pvt ltd. The analysis of financial statement contains comparative analysis such as balance sheet, profit and loss account, income statement, fund flow statement, cash flow statement and all the ratios. Analyze & drawing-up Trend on Financial Statements to provide commentary on the company’s performance and also provide insights on the reclassifications and restated accounting statements to support Fundamental Products of the company. o Strong orientation towards financial strategy. o Strong project management skill. o Practical and programmatic approach. o Possess the drive and enthusiasm skills that get results. o Strong overall business orientation. o Sense of urgency and lateral thinking. o Able to work well under pleasure. PERSONAL ATTRIBUTES o Cross functional/Interdepartmental interactions. o Good analytical & reasoning ability. o Open to Challenges and a positive attitude towards solving problems. o Accountability & people management. o Passion for Improvement. o Enthusiastic, creative and passionate for detail. TECHNICAL SKILLS o Strong knowledge on accounting software Tally ERP 9 o Good Knowledge of Sage Peachtree o Good knowledge Microsoft Excel o Good knowledge on Microsoft Word. o Good knowledge on Microsoft Outlook Express o Basic Knowledge of SAP ERP&ORACLE o Knowledge of DBMS (MS ACCESS) o Good knowledge on computer trouble shooting. o Good knowledge of Internet. o Knowledge on programming language like C, C++ ,and Visual Basic PERSONAL PROFILE Name : ANSAR Age & Date of Birth : 28 years, 07.02.1987 Gender : Male Nationality : Indian Marital status : Married Languages known : English, Hindi&Arabic Mother Tongue : Malayalam PASSPORT AND VISA DETAILS Passport Number : G9157521 Place of Issue : Calicut Date of Issue : 11/07/2008 Date of Expiry : 10/07/2018 Visa status : Family Visit Driving License Issued in : India DECLARATION: The above information provided is correct to the best of my knowledge and shall be grateful if you provide me the chance to work with you. I believe that my skills will equip me to take up a challenging job at your organization. I am confident that I have the skills that you seek, and look forward to meet you in person to discuss further. Yours sincerely ANSAR AMMED
