Summary
Overview
Work History
Education
Skills
Certification
Personal Information
Timeline
Generic

Afzal Hussain

Ambur

Summary

Highly skilled in both accounting and auditing, with broad experience managing financial records, conducting audits, and ensuring compliance with financial regulations. Strong analytical skills to evaluate data accuracy and integrity, coupled with proficiency in various accounting software. Successfully improved financial reporting processes in previous roles, leading to enhanced efficiency and reliability of financial information.

Overview

19
19
years of professional experience
1
1
Certification

Work History

Senior Internal Auditor

N.M.Hashim & Co
07.2019 - Current
  • Prepared and presented audit findings and recommendations to management.
  • Collaborated with management to formulate action plans and oversee progress.
  • Coordinated with external auditors to ensure proper audit coverage and avoid duplication of efforts.
  • Provided guidance and support to junior auditors, and other staff as needed.
  • Verified day-to-day transactions in Cash Book and daily bank transactions.
  • Approved purchase orders and work orders.
  • Involved in finance activities such as vendor payment, fund allocation, and authorization, as well as the review and follow-up of accounts receivable payments as per the due dates.
  • Monitored HR activities such as daily attendance reports, payroll salary register, loan accounts, salary advances, EPF and ESI, and settlement reviews.
  • Controlled overhead expenses.
  • Prepared monthly reports, including overhead, labor cost, purchase cost, HR CTC, statutory reports for external audit, employee strength, PF and ESI reports, BRS report, and updated creditors and debtors reports.
  • Reported all directly to the chairman and factory managers.

Senior Financial Accountant

ORGANIC UNIVERSE LIMITED
Ambur
07.2011 - Current
  • Company Overview: AN UK BASED COMPANY
  • Performing entire accounts receivable activities including follow up and settling of sales orders, preparing and submission of invoices, follow up of receivables, preparing outstanding invoices reports, reconciliation of debtor's statements, reviewing, analyzing and correcting errors and inconsistencies in financial entries, documents, and reports
  • Preparing ageing analysis
  • Performing entire accounts payable process including issuing purchase orders, processing vendor invoices, planning and processing payments and settling cash and bank payments, processing online payments, performing vendor reconciliation
  • Ensuring the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles
  • Providing financial reports including planning, budgeting & forecasting and analyzing variations from budget
  • Conducting regular business reviews of financial performance
  • AN UK BASED COMPANY

Team Leader - Accounts

M/s. T. ABDUL WAHID & COMPANY
02.2010 - 04.2011
  • Maintaining cash book, purchase register, vouching vendor invoice
  • Assisting senior Manager in accounts function as and when required
  • Preparation of monthly factory overhead
  • Preparation of Monthly Statutory Return Like (Sales Tax, TDS, etc.)
  • Interacting with factory accounts for monthly closing
  • Making payments for both Import & Local suppliers on the due date
  • Liaising with bank

Accountant

M/s. ASTON SHOES PRIVATE LIMITED
01.2007 - 02.2010
  • Company Overview: FARIDA GROUP
  • Sales Register, Purchase Register, Cash book & Inventory
  • FARIDA GROUP

Audit Assistant

M/s. IMTHIYAZ ASSOCIATES
09.2005 - 12.2006
  • Performed various auditing activities as part of audit programme
  • Auditing of purchase invoices, inventories
  • Auditing of sales invoices and debtors' receivables

Education

M.Com -

Madras University
09.2005

B. Com -

Madras University
08.2003

DFM - Dip. in Financial Mgt

Skills

    Senior Internal Auditor

    Audit Management

    General Ledger Accounting

    Fraud identification

    Accounting processes

    Financial and Management Reporting

    Accounts Payable and Receivables

    Xero (accounting software)

    Tally - ERP, internal controls

    Daily Audit

Certification

Xero Partner Certification,

Tally ERP

Personal Information

Date of Birth: 09/05/82

Timeline

Senior Internal Auditor

N.M.Hashim & Co
07.2019 - Current

Senior Financial Accountant

ORGANIC UNIVERSE LIMITED
07.2011 - Current

Team Leader - Accounts

M/s. T. ABDUL WAHID & COMPANY
02.2010 - 04.2011

Accountant

M/s. ASTON SHOES PRIVATE LIMITED
01.2007 - 02.2010

Audit Assistant

M/s. IMTHIYAZ ASSOCIATES
09.2005 - 12.2006

M.Com -

Madras University

B. Com -

Madras University

DFM - Dip. in Financial Mgt

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Afzal Hussain