1. RESUME
YAHYA T.A
Mobile: 055-9378540
+91 9566459479
E-mail: tayahya@gmail.com
Skybe : yahya.ta3
Visa status: Visit Visa valid up to 05/02/2017
CAREER OBJECTIVE
To find a position with a growing organization where my accounting skills and collection experience can be used in the environment.
Seek diversity and professional challenge with an opportunity for advancement.
PROFESSIONAL SUMMARY
• 4 Years of experience in Accounts.
• My exposure to various projects has made me adept at Analysis and Client interaction.
PROFESSIONAL EXPERIENCE
Position : Accountant
Company: M/s. Moon star Lines Private Ltd,
KBL Group - Chennai
Period : Jan 2016 to Oct 2016
ROLES & RESPONSIBILITIES:
Assisting the Accounts and Tax manager in variety of business roles.
Reconciling petty cash.
IR35 checks on contracts and liaising with clients over results.
Balance sheet reconciliations.
Salary entry and reconciliation.
General ledger entry including accruals and prepayments.
Dealing with statutory returns.
Assisting internal/external auditors with queries.
Chasing outstanding customer accounts.
Resolution of invoice queries including credits.
Assisting with sales / purchase ledger duties, cash books and payroll.
Communicating clearly and effectively with the accounts team.
Monthly / quarterly management accounts preparation.
2. Assisting in the preparation of year end accounts for client.
Position : Accounts Payable Analyst
Company: M/s. Capgemini Business services (India) Ltd, - Trichy
Period : March 2013 to Dec 2015
ROLES & RESPONSIBILITIES:
Perform Accounts Payable transaction processing in a timely and accurate manner in accordance with defined
Operating procedures, performance and quality standards as defined in relevant service level agreements.
Processing Invoices in SAP on the basis of invoices provided by Supplier and Working as a SME (Subject Matter Expert)
Internal Auditor of the Entering Invoice team & reporting to Team Lead and Assistant Manager.
Checking the Invoice Quantity, Price with GR Quantity and Price, while processing LBL and Referencing..
Discuss all Error with the team as well as personally, so that same error should not be repeated and send Invoices for
Rescan through interaction tool.
Responding to the E-mail from Local FI related to the Query and the Error made while entering the invoices.
Clearing the pending and assigned invoices of the team & give floor Support whenever is required. If team is facing any
Difficulty while processing Invoice, I Interaction with the Local FI & get things resolved ASAP.
Maintaining Daily & Weekly & Monthly accuracy sheet of the team & provide QC data to Quality team.
Position : Audit Assistant
Company: Private Consultancy Firm, Tirunelveli, Tamil Nadu
Period : June 2012 – February 2013
ROLES & RESPONSIBILITIES:
Followed audit program for the areas as assigned by the Senior Auditor
Analyzed, tested and corroborated operating procedures, documents and systems.
Obtained and examined appropriate audit evidences in support of the audit finding.
Reviewed previous audit report to ensure that all the recommendations made and agreed by company
Have been fully implemented
• Ensured that cash is handled as per prescribed rules, and established procedures.
• Evaluated the effectiveness and efficiency of and compliance with internal controls and operating procedures.
EDUCATIONAL QUALIFICATIONS
• Bachelor of Commerce – (B.Com 2008 - 2011) Sadakathullah Appa College - Tirunelveli, Tamil Nadu
(Affiliated by Manonmaniam Sundaranar University of Tirunelveli)
CORE COMPETENCIES
Fast Learner, Assertive.
Interpersonal Skills, Ability to work independently, also good at teamwork.
Methodical approach and problem solving.
Excellent communication skills and a strong desire to work hard and perform well.
KEY SKILLS
3. Accounting
Taxation
Auditing
Spreadsheets & Accounting Reports
COMPUTER SKILLS
Knowledge and hands-on experience in application like ERP, SAP, TALLY
Well versed in Ms Office (Ms Word, Excel and PowerPoint, Outlook).
Internet and various e-mail packages.
PERSONAL DETAILS
Family Name : Thurapsha
Father’s Name : T.S. Abdul Khader
Date of Birth : 19th
April 1991
Gender : Male
Languages Known : Tamil and English
Marital Status : Single
Nationality : Indian
Passport Number : M 5817608
Date of Issue : 27th
January 2015
Date of Expiry : 26th
January 2025
Place of Issue : Madurai
Permanent address : No.21A/1, Samaina Sheik Mohamed Moopan Street,
Melapalayam, Tirunelveli – 627 005.
Tamil Nadu, India.
DECLARATION
I hereby declare that all the information furnished above is true to the best of my knowledge and belief.
Place: Yours Sincerely,
Date:
(YAHYA T.A)