ASHIQUE ALI MI

Designation: Asst. Manger Accounts
 ERP: SAP
Duties & Responsibilities
 Accounts Payable Management
 Budgeting and its Analysis
 Performance Analysis
 Filling of statutory Returns
 Preparing of various MIS reports as required by higher Management time to time
 Fund Management
 Asset Accounting and Management
 Accounts Receivable Management
 Preparation of Monthly MIS statement and preparing analysis report to Top Management

Designation: Senior Associate- Finance
 ERP: SAP FICO
Duties & Responsibilities
 Accounts Payable Management
 Budgeting and its Analysis
 Performance Analysis
 Filling of statutory Returns
 Preparing of various MIS reports as required by higher Management time to time
 Fund Management
 Asset Accounting and Management
 Accounts Receivable Management
 Preparation of Monthly MIS statement and preparing analysis report to Top Management

Designation: Asst. Manger Accounts
 ERP: Tally 9
Duties & Responsibilities
 Accounts Receivable Management
 Preparation of Monthly Cash flow and Fund flow statement and preparing analysis report to Top Management
 Budgeting
 Performance Analysis
 Filling of statutory Tax Returns
 Preparing of various MIS reports as required by higher Management time to time
 Fund Management
 Asset Accounting and Management

Designation: Cost and Management Trainee
Department: Finance
 ERP: SAP
Duties & Responsibilities
 Payable (Project,Revenue&Imports)
 Filling of Statutory to Tax return
 Preparing Statutory Tax certificates
 Preparing MIS Report & PPT
 Payment of Customs Duty
 Bank Reconciliation
 Ledger Review
 Asset Accounting
 Vendor Insurance Accounting & Management
 Fund Management
 Laisoning with Bank for Issuance of LC, BG…etc