MOHAMMADGOUSE YUSUF MOMIN

Accounts Manager

Hyderabad, India

Mobile: +91-953*******

E-Mail: acftnz@r.postjobfree.com

Skype Name: mdmomin33

LinkedIn: http://lnkd.in/dHapVTk

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OBJECTIVE

. Seeking a middle level position which enhances my best working

capabilities and skills in accounts and to serve the company with best

determination and commitments

SUMMARY

. Competent and astute professional with over 7 years of experience in

Accounting and managing admin operations

. Currently, working with Gourmet Gelato Company Pvt. Ltd, India as a

Sr. Accounts Manager

. Ability to work effectively under high pressure, time sensitive

situations while successfully managing concurrent assignments offering

extensive years of solid contributions in accounting and operations

. Hands-on experience in Accounting Principles, Internal Audits and Food

Industry

. Expert in preparing reports, cash flow & fund flow statement

. Thorough knowledge of Statuary Compliances, VAT, TDS, Provident Fund,

ESIC, Income Tax Return, Auditing and Taxation

. Proficient with MS Office, Excel Programming, Access Application,

Page-Maker, Tally.ERP9 (Accounts, Inventory & Cost Centre), MS-CIT, ST-

easy (Central Sales Tax & VAT Calculation Software), Taxbase,

WinmanSaral Tax (taxation Software), E-TDS

. Adept in Inventory Management and good at developing strategies for

operations management

. Effective team player with strong approach to problem solving, highly

motivated and posses keen eye for detail and ability to analyze

product line profitability and effective in handling multiple tasks

. Reputation as self-directed and highly organized professional with

excellent problem-solving, communication, analytical, management

skills and creative problem solver endowed

WORK EXPERIENCE

Jun 2011 - Till Gourmet Gelato Company Pvt. Ltd, India

date Sr. Accounts Manager

Responsibilities

. Managing day to day account checking, Internal Audit for closing stock

of raw material and finish goods

. Handling two branches for inventory control

. Validation and checking of Petty Cash expenses voucher

. Generating Liquidity Master, Monthly Profit & Loss Account, Fund Flow

& Cash Flow Statement

. Involved in:

o Reconciliation of Debtors & Creditors Balance, Pay Roll, and

Salary disbursement

o Budgeting Profit & Loss Account, Source & Application, Quarterly

TDS Returns, & APVAT Returns, Finalize Balance Sheet for Income

Tax Return, and submit the same to Chattered Accountant

o Day-day accounting entry and payment verification with purchase

order terms and conditions

o MIS Reporting to Head Office for Stock Inward, Outward & Costing

& price list

o Preparing Purchase order, and comparison statement as and when

required

. Handling more than 5 outlets all over India for accounting and

statutory compliance

. Playing a stellar role in:

o Supplier / Vendors Payments Management as per the due date and

availability of fund

o Verifying debtors & creditors balances

o Generating monthly cash flow & fund flow statement

o Scrutinizing daily Bank Reconciliation

o Handling stock taking, branch transfer, inventory inward &

outward

o Maintaining stock register in physically as well as in tally for

cross verification

. Communicating through email for purchase order execution and ensure

the timely execution of the work

. Categorizing logistics for branch transfer and preparing delivery

note

. Ensuring the goods receipt note as per material received

. Maintaining payroll register for salary computation

Apr 2009 - Jun ABC Marine Private Limited, India

2011 Account Executive

Responsibilities

. Handled day to day accounting for receipt payment, sales and purchase

. Ensured petty cash expenses voucher booking, reconciliation of debtors

and creditors balances

. Maintained attendance records as per time keeping method for salary

disbursement

. Prepared MIS report for management, monthly profit & loss account,

receipt & payment statement as and when required

. Handled administration related work as and when required

. Drafted letters, took dictation, handled mails, attended calls and

send fax to the respective members or clients

. Communicated with sales and purchase department for follow-up of

payments

. Liaised with suppliers and other staff and prepared purchase orders

and maintained files etc

. Maintained filing and inventory procedures

. Sustained confidentiality of company secrets and directors papers

given in a timely manner

Aug 2007 - Mar C.A. Iqbal A Sayyed. Mazgaon, India

2009 Data Entry Operator

Responsibilities

. Drafted letters, agreements and took dictation

. Handled mails, and attended clients calls, send fax, sales tax

visiting, and income tax visiting for hiring

. Input data into a variety of computer programs with pace and

correctness

. Performed a wide variety of secretarial tasks

. Ensured the accuracy and relevancy of all data entered into databases

AVAILABILITY

. Ready to relocate immediately

. Do not have a bond with the current employer

SKILL SET

Accounting Auditing & Taxation Account Administration

Inventory Management MIS Reporting Payroll Planning &

Forecasting, Reporting & VAT & TDS Execution

Analysis Provident Fund Income Tax Return

Customer Service Team Management Relationship Management

Statuary Compliances ESIC Strategic Vision & Tactical

Execution

LANGUAGE SKILLS

. Fluent in English

EDUCATION

. Bachelor of Commerce from Vinayaka Mission University, India - 2011

TRAINING / COURSES

. Computer Training

. T.R.P. (Tax Return Preparers), Income Tax Department

. Maharashtra State Computer Information Technology (MS-CIT)

REFERENCES: Available upon request

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