1. AZHAR MOHAMMED
Present Address: MS Construction LLC FZ Mohammed Bin Rashid City
Dubai U.A.E (PO-BOX NO-31392)
Mobile: +917697993309/+971565089499/+971555186738
Email: azhar_bdl@yahoo.com,azharbdl@gmail.com
Seeking middle level assignments in
finance/Accounts/costing/Operations/Audit/Administration/Store with an organization of repute
preferably in the Hydro/Thermal/Construction /Trading & Manufacturing Sectors.
SYNOPSIS
A result oriented professional with nearly 16 years’ experience in Accounts, Operations, Taxation and Statutory
Compliance. Presently working with M.S. Construction LLC FZ Dubai (UAE). Strong analytical & organizational
abilities with adeptness in formulating accounting systems and preparing accounting records/financial
statements. Keen understanding and significant experience in managing the tax procedures & other statutory
compliance and handling audits for the company. Proficiency in streamlining the working procedures,
formulating cost effective solutions for enhancing the accounting and taxation operations. An effective
communicator with excellent relationship building & interpersonal skills.
BUSINESS SKILLS
Accounts/ Costing/Operation
 Preparing and maintaining statutory books of accounts via, journal, ledger, cash book and subsidiaries in
compliance with time & accuracy norms.
 Conceptualizing, implementing and supervising general ledger and financial reporting processes and on
time compliance with accounting standards.
 Implementing systems and processes to capture activity costs and the relentless cutting of costs in non-
value added activities.
 Implementing, standardizing and ensuring the operational procedures and guidelines laid down by the
organization.
CAREER HIGHLIGHTS
Company Profile
The Meydan Group and Sobha Group have created a joint venture - Meydan Sobha LLC FZ - to develop 45
million square feet of freehold land into an exclusive destination of luxury villas and mansions surrounded by
expansive green parks and lagoons within the Mohammed Bin Rashid Al Maktoumcity
With a reputation for quality and the highest standards, Meydan Group owns and operates many of Dubai’s
most prestigious leisure, cultural and business developments.
Leading the way across the emirate, Meydan will continue to refine its vision of superlative living at Mohammed
Bin Rashid Al Maktoum City - District One and strengthen Dubai’s reputation on the world stage.

2. Camp Administration & Camp Store In charge Jan-2016 to Till Date
MS Construction LLC FZ
Notable Milestones
 Camp Management (Setting up the Accommodation, Food, cleanliness, security, maintenance and
Comprehensive management of guest houses.)
 Site office management.
 Transport/ Vehicle Management/Fuel Management including all heavy duty vehicles, all type. Manage
transportation facilities to all staff from camp to site.
 Security manpower management
 Implements Camp rules and regulation in the camp maintain peace in the camp by ensuring
harmonious relation among all.
 Manage worker/labour as per duty their employment duty, as per their contract.
 Maintain record of all office equipment, administrative & capital Items.
 Checking, verification & disbursement of Vehicles bills, telephone bills, petty cash expenses etc.
 Take on / arrangement / setup / maintenance of staff Accommodation.
 Keep control & check activities in Inter department, pantry, office boy, temp. Manpower, driver and
sweepers etc.
 Handling office stationary, making arrangements for the stationary required by different department &
maintaining records of the same.
 Checking, verification & disbursement of Vehicles bills, telephone bills, petty cash expenses etc.
 Preparation of different activities in office & outside like get-together functions, etc.
 Attending guests and arrangement of their better hospitality.
 Arrange & issuing different kinds of letters for account Opening, Address Proof, bank loans etc.
 Responsibility of reviewing and managing camp budget and expenditures.
 Manage Food facilities/drinking water/water supply at camp.
 To keep record of all employees staying in the camp and discreet inspection of every room as per
management instruction to avoid illegal work in the camp.
 Maintain monthly report of food, gas, water, electricity consumption.
 Maintenance and upkeep of water heaters, air conditioners, generators and all equipment’s used in
kitchen and camp.
 Staff and guest welfare.
 Maintain record of all office equipment, administrative & capital Items.
 Maintain Fire Fighting equipment’s service & maintenance
 Looking Ration Store activities like Receipt, Issue & Monthly Consumption Report Etc.
 Maintaining daily, weekly and monthly weekly attendance and leave records.
 Issuing warning letters to habitual defaulters.
ABHIJEET GROUP Asst.Manager Accounts Feb’11 to 20th
of Dec-2016
NAGPUR, MAHARASHTRA
Notable Milestones
 Vendor Bill Booking, ledger scrutiny in SAP
 Monthly Bank reconciliation.
 Preparation of report of stock, debtors, creditors.
 Co-ordination with plant people for information.
 Month end, Quarter end, half yearly and Year end activities like Depreciation calculations, Provisions.
 Responsible for TDS return filing and Issue TDS certificate.
 Preparation of the monthly fund utilization certificate working for lenders.
 Scrutinizing the general ledgers, Vendors and customers for finalization purpose.
 Preparation of reports as required by management.
 Inter-Division transaction monitoring & responsible for reconciliation for the same.
 Responsible for Calculation and payment interest debt obligation timely.
 Settlement of WBS / various working for project Capitalization
 Preparation of related workings for financial monthly/yearly.

3. Moser Baer India Limited, Sr. Officer Finance Aug’10-Feb’11
Champa, Chhattisgarh
Notable Milestones
 Preparation of cash/bank receipt & payment vouchers.
 Controlling all entries in computer environment using Tally 9
 Handling of bank reconciliation, vouchers & cheques.
 Controlling entries relating to FI i.e. entries of Bank, Cash, JV, TB.
 Responsible for payment of PF, PT & ESI including TDS and Sale Tax, service tax transaction also.
 Prepared reports/templates required by senior management.
 Verify all documents relating to Purchase transaction,
 Scrutinizing the vendor ledgers for finalisation purpose.
 Physical cash handling & periodic reconciliation
Abir Infrastructure Pvt Ltd, Senior Executive (Accounts) Dec-2009 –Aug-2010
Parsuram Kund, Arunachal Pradesh
Notable Milestones
 Preparation of cash/bank receipt & payment vouchers.
 Physical cash handling & periodic reconciliation.
 Controlling all entries in computer environment using Tally 6.3.
 Preparation of CO/HO reconciliation (Intercompany & Inter branch) on monthly basis.
 Preparation Stock (Inventory) reconciliation after documentation on a monthly basis.
 Handling of bank reconciliation, vouchers & cheques.
 Reporting daily to Divisional Office & Head Office
 Verifying & checking of invoices & preparation of Monthly Purchase Reports.
 Dealing with Monthly Documentation & preparation of Reports.
 Disbursing Salaries of Staff (payroll processing),
 Responsible for payment of PF, PT & ESI including TDS and Sale Tax transaction also.
 Dealing with Internal Auditor on audit system, Operation system and Accounting and Information system
of the organization.
 Prepared reports/templates required by senior management.
 Verified all documents relating to Purchase, account's transaction, Back Office and doing documentation for
the collection.
Coastal Projects Pvt Ltd, Assistant Manager Accounts Sep-2008 –Dec-2009
Katni, Madhya Pradesh
Notable Milestones
 Preparation of reconciliation (Intercompany & Inter branch) on monthly basis.
 Preparation Stock (Inventory) reconciliation after documentation on a monthly basis.
 Doing capitalisation of assets using Tally.6.5
 Prepared audit files of the unit and facilitate the finalization of the audit process.
 Facilitated & finalised the whole accounts up to Finalization in September and March.
 Preparation of TDS report month wise.
 Unsecured loan working.
 Disbursing Salaries of Staff (payroll processing),
 Preparation of cash/bank receipt & payment vouchers.
 Preparation Stock (Inventory) reconciliation after documentation on a monthly basis.
 Reporting daily to Head Office
 Responsible for payment of P.F, PT & ESI including TDS and Sale Tax transaction also
 Dealing with Monthly Documentation & preparation of Reports.

4.  Handling of bank reconciliation, vouchers & cheques
AD Hydro Power Ltd Bhilwara, Account Officer July-2006 –Aug-2008
Manali, Himachal Pradesh
Notable Milestones
 Preparation of reconciliation (Intercompany & Inter branch) on monthly basis.
 Preparation Stock (Inventory) reconciliation after documentation on a monthly basis.
 Prepared audit files of the unit and facilitate the finalization of the audit process.
 Preparation of cash/bank receipt & payment vouchers ERP Navision Group
 Preparation Stock (Inventory) reconciliation after documentation on a monthly basis.
 Disbursing Salaries of Staff (payroll processing),
 Responsible for payment of P.F, PT & ESI including TDS and Work tax transaction also
 Handling of bank reconciliation, vouchers & cheques.
 Enter GRN in ERP Navision Group.
Naresh Rajani & Co. Chartered Accounts Accountant Jan-2005 –May-2006
Bhopal,Madhya Pradesh
Notable Milestones
 Prepared audit files of the unit and facilitate the finalization of the audit process.
 Handling of bank reconciliation, vouchers & cheques.
 Responsible for Files Return of P.F, PT & ESI including TDS and Sale Tax transaction also.
 Handling Non Trading Concern Audit
 Prepare Balance Sheet of Non trading Concern
 Bank Audit
 Preparation of cash/bank receipt & payment vouchers Tally
Al kem (Associate flour consultant Accountant Jan-2001-Dec-2004
and manufacturers Representative)
Bhopal,Madhya Pradesh
Notable Milestones
 Preparation of cash/bank receipt & payment vouchers.
 Physical cash handling & periodic reconciliation.
 Controlling all entries in computer environment using Tally 4.5
 Handling of bank reconciliation, vouchers & cheques.
 Verifying & checking of invoices & preparation of Monthly Reports.
 Dealing with Monthly Documentation & preparation of Reports.
 Disbursing Salaries of Staff (payroll processing).
ACADEMIA
Qualifications
Courses Year Board/University
M.Com (Management Group) 2002 Barkatullah University Bhopal (M.P.)
M.Com (Accounts Group) 2000 Barkatullah University Bhopal (M.P.)
B.Com 1996 Barkatullah University Bhopal (M.P.)
IT SKILLS
Accounting Packages : Tally (9.0)
Microsoft Office Tools : MS–Excel, MS– Word, MS-Power Point, Outlook
Platforms : Windows NT, Windows 98, Windows 2000, Windows XP
ERP Tools : • ERP (Microsoft Business Solutions Navision)
• IFS ERP In Abir Infrastructure Pvt Ltd

5. • Currently Working in SAP-6.0
PERSONAL DETAILS
Date of Birth : 10th
May 1975
Marital Status : Married
Languages Known : English, Hindi and Urdu
Fathers name : Late Shri M.A.Rashid
Permanent address : Azhar Mohammed
C/187 B.D.A. Colony
Near Ayushman Hospital
Shahpura
Dist-Bhopal
State-Madhya Pradesh
Pin Code-462016
Preferred industry : Any Type
Date: Azhar Mohammed
Place:

6. • Currently Working in SAP-6.0
PERSONAL DETAILS
Date of Birth : 10th
May 1975
Marital Status : Married
Languages Known : English, Hindi and Urdu
Fathers name : Late Shri M.A.Rashid
Permanent address : Azhar Mohammed
C/187 B.D.A. Colony
Near Ayushman Hospital
Shahpura
Dist-Bhopal
State-Madhya Pradesh
Pin Code-462016
Preferred industry : Any Type
Date: Azhar Mohammed
Place: