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تم إلغاء حظر المستخدم بنجاح
Md Azhar Imam, Accountant

Md Azhar Imam

Accountant·Universal Lubricants Factory Zinol LLC

الإمارات العربية المتحدة

بكالوريوس, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 9 سنوات, 6 أشهر

Accountant

يونيو 2025 - حتى الآن

Universal Lubricants Factory Zinol LLC

الشارقة، الإمارات العربية المتحدة

يونيو 2025 - حتى الآن

General Ledger Accountant, Reconciliation, Ageing Reports, Tank Rentals and Tank Details, PDS Cheque Handling, Ensure Packing Materials Entries accuracy, BRS, and Assisting in Finalization and Auditing.

Accounts Finalization: Involved in the year end accounts finalization process, ensuring accuracy and
compliance IFRS.

Financial Schedules: Meticulously prepared and reconciled all key financial schedules, including
Fixed Assets Register and depreciation schedules, Trade Receivables and Trade Payables ageing
reports, Accruals, Prepayments and other liability /asset schedules.

Audit Liaison: Acted as a secondary point of contacts for the external Audit team from Deloitte.

Audit Support and compliance: Addressed auditor enquiries promptly by providing comprehensive
evidentiary support and detail explanations for financials transaction and balances.

Process improvement: Gained invaluable hand-on insights into the external audit engagement
process, strengthening my technical accounting and analytical skills.

Reporting for Management: Provide different reports for Management of Tank Rentals, Sales
Comparison and to extract inputs from it.

Accounts Payable: Handling Accounts Payable process and Vouching purchases ensuring the
complete process.

مجال الشركة:
النفط والغاز
الدور الوظيفي:
النفط والغاز

Accountant

ديسمبر 2021 - يونيو 2024

Arauphar SARL,

كيسنجاني، جمهورية الكونغو الديمقراطية

ديسمبر 2021 - يونيو 2024

• Oversaw Account for Head Office Location of The Group.
• Responsible for making salary transfer entries for 42 locations and other African locations.
• Make entries and managed expense for new location and report the up to date cost incurred of any new
location to the MD/Chairman and Management accordingly.
• After completion of the location work, Segregating the all the expense to respective expense head for
expense head wise reports.
• Managed all the incoming entries from India and transfer to the respective location after identification of
Congo location entries or for any other African location entries.
• Managed Prepaid Expense ledger balance and reconciliation of it between $ 50000 to $ 100000/-.
• Responsible for Food Expense Entries to the respective location.
• Managed House Rent Expense data and transfer entries to respective location.
• Responsible to pass the entries of rentals of Offices and warehouse of the different locations.
• Responsible for medical expense entries to the respective location.
• Responsible for traveling expense entries of the
• Responsible to Book Expenses and transfer the entries to respective location.
• Responsible for Intercompany Transactions.
• Conducted reconciliation for 42 branches and guided depot employees on accounting principles.
• Responsible to Finalize the Accounts of the Importing Companies by taking Inputs from Management.
• Prepared sops, MIS reports, sales analysis, and Excel dashboards of Cosmetic Business for
management to take decision accordingly.
• Maintained Ledger of Vendor of freight expense
• Controlled ledger scrutiny, internal audits, and finalization of accounts. Prepared audit data of Gumar
International FZE and Miransh Global FZE of import companies and bifurcated expenses across
branches

مجال الشركة:
صناعة الدواء

Accounts Officer

مارس 2018 - ديسمبر 2020

Kumkum Buildcon Pvt. Ltd,

مومباي، الهند

مارس 2018 - ديسمبر 2020

• Assisted in the finalization of accounts and prepared project cost statements, and cash budgets.
• Handled Accounts Payable, Expense booking, and Vendor negotiations.
• Managed Purchase Orders, three-way reconciliation of invoices, and petty cash expenses.
• Prepared monthly MIS reports, project-wise cost statements, and bank reconciliations.
• Assisted in GSTR 2A reconciliation and TDS working.

مجال الشركة:
الهندسة المدنية

Assistant Manager, Accounts & Finance

يناير 2015 - يناير 2018

Eminence Creation Pvt. Ltd

كولكاتا، الهند

يناير 2015 - يناير 2018

• Managed day-to-day accounting operations, including purchase & sales processes, GST returns, and
ledger reconciliation.
• Bank Reconciliation
• IFC Audit, Stock Audit
• Filed GSTR 1, GSTR 3B, VAT, and CST returns.
• Handled VAT and GST registration processes and ensured compliance with TDS laws.
• Supervised fresher accountants and look after store processes.

مجال الشركة:
المحاسبة

التعليم

University of Calcutta, Chittaranjan College

أغسطس 2011

أغسطس 2011

بكالوريوس، Accounting

الهند

University of Calcutta, Chittaranjan College

أغسطس 2011

أغسطس 2011

بكالوريوس، Accounting

الهند

Universityof Calcutta,ChittaranjanCollege

يناير 2011

يناير 2011

بكالوريوس، Commerce

الهند

West Bengal Council of Higher Secondary Education

يونيو 2008

يونيو 2008

الثانوية العامة أو ما يعادلها، Commerce

الهند

West Bengal Board of Secondary Education

يونيو 2006

يونيو 2006

الثانوية العامة أو ما يعادلها، Commerce

الهند

West Bengal Board of Secondary Education

يونيو 2006

يونيو 2006

الثانوية العامة أو ما يعادلها، All

الهند

Skills

Microsoft Excel
Expert
Microsoft Excel
Expert
General Ledger
Expert
General Ledger
Expert
MIS
Expert
MIS
Expert
Reconciliation
Expert
Reconciliation
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Auditing
Intermediate
Auditing
Intermediate
Microsoft Office
Expert
Microsoft Office
Expert
Direct Tax
Intermediate
Direct Tax
Intermediate
Indirect Tax
Intermediate
Indirect Tax
Intermediate
Goods & Services Tax India
Intermediate
Goods & Services Tax India
Intermediate
payments
Intermediate
payments
Intermediate
purchasing
Intermediate
purchasing
Intermediate
Microsoft Excel
Expert
Microsoft Excel
Expert
Administration
Intermediate
Administration
Intermediate
Financial Accounting
Expert
Financial Accounting
Expert
Value Added Tax, UAE
Intermediate
Value Added Tax, UAE
Intermediate
UAE Corporate Tax
Intermediate
UAE Corporate Tax
Intermediate
General Ledger
Expert
General Ledger
Expert
MIS
Expert
MIS
Expert
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
DASHBOARD
Intermediate
DASHBOARD
Intermediate
INTERNAL AUDITING
Intermediate
INTERNAL AUDITING
Intermediate
MANAGEMENT INFORMATION SYSTEMS
Intermediate
MANAGEMENT INFORMATION SYSTEMS
Intermediate
RECONCILIATION
Intermediate
RECONCILIATION
Intermediate

اللغات

الانجليزية

متوسط

الأوردو

متوسط

الهندية

مبتدئ

البنغالي

مبتدئ

التدريب و الشهادات

الشهادات
Certified Industrial Accountant Plus (CIA+)
UAE Value Added Tax (VAT)
UAE Value Added Tax (VAT)
Certified Industrial Accountant Plus (CIA+)
UAE Value Added Tax (VAT) Certified
UAE Value Added Tax (VAT) Certified

التدريب
Certified Industrial Accountnat
The Institute of Computer Accountants
Jun 2015
عرض الشهادات

الهوايات والاهتمامات

ListeningtoMusic.
Map Reading,
Swimming,
Listening to Music.
Map Reading,
Swimming,