MD AZHAR IMAM
Accountant
Sharjah,SH
Summary
Accounting professional with 8+ years of experience in Accounts Payables, Reconciliation, MIS Reporting, Creating Dashboards, Internal Audit, Goods and Services Tax (India), Direct Tax, and Finalization of Accounts across various industries. Proficient in Tally ERP.9, MS Office, and Advanced Excel. Strong communication and coordination skills with the ability to adapt quickly to new environments.
Overview
11
11
years of professional experience
Work History
Accountant
Universal Lubricants Factory (Zinol) LLC
2025.07 - Current
- Tank Rentals Outstanding Report: Maintain tank rentals outstanding reports of different clients for Management reporting together with empty tank details.
- PDC Cheque: Overseeing Customers PDC Cheque and depositing into bank as per date.
- Petty Cash: Managing Petty Expenses, taking approval and paying accordingly and reporting on daily basis.
- Stock Journal Verification: Verifying Stock journal Entries passed by the Store Department for accurate consumption of the materials and resolve if any difference arises.
- Accounts Payable: Overseeing Accounts Payable process and Vouching purchases ensuring the completeness of the process.
- Inter-Company Reconciliation: Responsible for Inter-company reconciliation on regular basis to ensure each and every transaction is recorded.
- Reports: Customer ageing report and Sales Comparison reports and to extract inputs from it.
- Financial Schedules: Meticulously prepared and reconciled al key financials schedules, including Fixed Assets Register and depreciation schedules, Trade Receivables and Trade Payables ageing reports, Accruals, Prepayments and other liability /asset schedules.
- Accounts Finalization: Involved in the year end accounts finalization process, ensuring accuracy and compliance as per IFRS.
- 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.
Accountant
Arauphar SARL
Kinshasa
2021.12 - 2024.06
- Oversight of accounting operations for the head office and 42 branch locations across Africa, ensuring accurate salary transfer entries and overall financial management.
- Preparation and reporting of expenses for new locations, including providing up-to-date cost analysis to the Managing Director, Chairman, and Management, with proper allocation of expenses to respective expense heads.
- Management and reconciliation of Prepaid Expense Ledger balances ranging between $50,000 to $100,000, along with accurate recording of food expenses, house rent data, office rentals, warehouse rentals, medical expenses, and travel costs for various locations.
- Coordination of intercompany transactions and reconciliation processes for 42 branches while offering guidance to depot employees on accounting principles.
- Finalization of accounts of head Office and for importing companies through collaboration with management; preparation of detailed MIS reports, sales analysis charts, and Excel dashboards for decision-making in the Cosmetics Business line; SOP documentation included.
- Conducted ledger scrutiny, internal audits, vendor ledger maintenance (freight expenses), account finalizations; prepared audit data for Gumar International FZE and Miransh Global FZE while allocating branch-specific expense bifurcations.
Accounts Officer
Kumkum Buildcon Pvt. Ltd
Mumbai
2018.03 - 2020.12
- Assistance provided in the finalization of accounts, including the preparation of project cost statements and cash budgets.
- Management of Accounts Payable processes, expense booking, and vendor negotiations to optimize financial operations.
- Oversight of Purchase Orders, execution of three-way invoice reconciliation, and monitoring petty cash expenses to ensure accurate recordkeeping.
- Preparation of monthly MIS reports, detailed project-wise cost statements, and bank reconciliations for streamlined financial reporting.
- Contribution to GSTR 2A reconciliation activities and accurate computation of TDS workings in compliance with regulatory requirements.
- Supported overall financial management through efficient Overseeing of transactional reviews, reconciliations, and documentation processes.
Assistant Manager, Accounts & Finance
Eminence Creation Pvt. Ltd
2015.01 - 2018.01
- Oversaw daily accounting operations, encompassing purchase and sales processes, GST returns filing, and ledger reconciliation.
- Conducted bank reconciliations to ensure accuracy in financial records.
- Managed IFC and stock audits to maintain compliance with regulatory standards.
- Filed statutory returns, including GSTR 1, GSTR 3B, VAT, and CST, ensuring timely submissions.
- Administered VAT and GST registration processes while maintaining adherence to TDS regulations.
- Supervised junior accountants and monitored store-related financial procedures to maintain operational efficiency.
Education
Bachelor of Commerce (B. Com) - undefined
University of Calcutta
01.2011
UAE Value Added Tax (VAT) Certified - undefined
Udemy
04.2025
Certified Industrial Accountant Plus (CIA+) - undefined
The Institute of Computer Accountants
01.2017
Skills
- UAE Value Added Tax (VAT)
- UAE Corporate Tax
- Accounts payable
- MIS reporting
- Dashboards
- GST
- TDS
- Bank reconciliation
- Ledger reconciliation
- Ledger scrutiny
- Internal audit
- Compliance
- Vendor management
- Procurement
- Advanced Excel
- Axpert ERP
- Tally ERP 9
- Finalization of accounts
- Tally Prime
- ACE Accounting
- MS Office
- Word
- PowerPoint
- Direct Tax
- Indirect Tax
Languages
English
Advanced (C1)
Hindi
Bilingual or Proficient (C2)
Urdu
Bengali
Intermediate (B1)
Interests
- Swimming
- Map Reading
- Listening to Music
Job Intention
- Assistant Manager (Finance & Accounts)
- General Accountant
- Senior Accountant
- Accountant
- Accounts Payables
Personal Information
Date of Birth: 05/04/1990
Disclaimer
I hereby declare that the information provided above is true to the best of my knowledge.
Software
Tally Prim
Axpert ERP
Timeline
Accountant
Universal Lubricants Factory (Zinol) LLC
2025.07 - Current
Accountant
Arauphar SARL
2021.12 - 2024.06
Accounts Officer
Kumkum Buildcon Pvt. Ltd
2018.03 - 2020.12
Assistant Manager, Accounts & Finance
Eminence Creation Pvt. Ltd
2015.01 - 2018.01
Bachelor of Commerce (B. Com) - undefined
University of Calcutta
UAE Value Added Tax (VAT) Certified - undefined
Udemy
Certified Industrial Accountant Plus (CIA+) - undefined
The Institute of Computer Accountants