Account Executive

"Ref. High Heads Management Consultants, Ahmedabad"

CURRICULAM VITAE

VASIMAHEMAD N. SHAIKH

*-*, *** *****, **** Flat,

Nr. Sardar Kunj Society, Bahai Centre

Shahpur, Ahmedabad – 380001

Mobile No. 971-***-****

Email Id:vasim2747@gmail.

CARRER OBJECTIVE

I’m looking forward to joining a progressive organization that believes in teamwork, innovation and provides ample scope for growth opportunities and where my experience and skills could be effectively used.

EDUCATION QUALIFICATION

I have passed S.S.C.E from G.S.E.B in 1998 (60 % 1st Class)

I have passed H.S.C.E.from G.S.E.B in-2000 (67.67 % 1st Class)

I have passed B.com from Gujarat University in-2003 ( 67 % 1st Class)

COMPURTER QUALIFICATION: -

I have passed ADSAP (Advance Diploma Software IN Application Program) (M.S.Office, Tally, Enter net, and Etch.) Tally Latest Version Tally ERP.9

EXPERIENCE : -

Sr. Organization Designation Duration

1

Keshar Enterprise Executive Accountant Officer Jan-2007Till Date

2 Amik Printer Part time Accountant April -2009 Till Date

2 Cacutta Ahmedabad Raod Lines Pvt.Ltd Executive Admin Sep-2004 to Dec.- 2006

3 G.m.Shaikh & Co.

Audit Assistant June-2003 to Aug.-2004

PROFESSIONAL EXPERIENCE:--

RESENT STATUS

Keshar Enterprise as a “Executive Account Officer” Jan-07 to Till Date

• Maintain Account and day to day Sales, Purchase Entry,Sundery Debtor, Creditor Ledger, Cash and Bank Book

• Making Sales Bill and Excise Bill

• Entry of all Receipts and Payment, Cerditnot and Debit notes and also expenses Voucher.

• Daily Stock Analysis

• Preparation Bank Reconciliation Statement.

• Making payment to the creditor as on due date.

• Maintain Day to day chq. Entry in Bank Book and Account Software

• Payment collection from debtors (remainder for due date)and maintaining their books of accounts

• Verify Goods Return, Repairing Bills, Cash Discount Claims, and Purchase Bills etc.

• Maintain file for Potential Dealer & His History record with fast moving product with Competitors.

• Local purchasing / O.G.S Purchasing

• Check General Expense related with Petty Cash & queries solve it.

• Check Outstanding / Stock difference if any to make correction.

• Prepare MIS of sales.

• Follow up with vendor for bill payment

• Monthly Preparation and Filling Vat – Returns,

• Maintain O.G.S.Purchase and Sales and Consignment Stock

• Collecting and issue Sales Tax forms (f & c) form the Debtors and Creditors

• Maintain Dealer Excise Record (Rg23D Register) and Quarterly E-Filling in Excise Department,

• Deduction of TDS from related parties and deposited Government Treasury and also Quarterly Preparation and E-Filling.

• Maintain Services Tax

• Early issue 15g and 15h From,T.D.S Certificate 16A

• Preparing All Book for Auditing and solve the all quires of Auditors,

• Preparation Trial Balance and Balance sheet.

• Maintain Account up to Finalization

• Also Handel Staff

Amik Printers. as a “Part time Accountant” April-2009 to Till Date

Key Responsibilities:

• Maintain Account and day to day Sales and Purchase Entry

• Making Sales Bill

• Daily Stock Analysis

• Maintain Day to day chq. Entry in Bank Book and Account Software

• Verify Goods Return, Repairing Bills, Cash Discount Claims,, and Purchase Bills etc.

• Local purchasing

• Check General Expense related with Petty Cash & queries solve it.

• Prepare MIS of sales.

• Monthly Vat Retuned (Sales Tax Work)

• Maintain Income Tax Work with Income Tax Consultants

• Monthly paid T.D.S & Service Tax

• Maintain Services Tax

• Early issueT.D.S Certificate and Making 15H & 15G From

• Maintain Account up to Finalization

CALCUTTA A’BAD ROAD LINES PVT.LTD

As a “Executive Auditor/Admin” Sep-2004 to Dec.- 2006

Auditor

• Day to Day Check Cash Statement in H.O

• Audit the Branch Cash Statement

• Maintain Salary Register

• Checking All Staff Monthly Working Report

• Issue T.D.S. Certificate (monthly)

• Day to Day Voucher Entry in F.A.S

• Under Working in Account Manager Some Account Work

Admin

• Housekeeping management of office

• Rate Contract & AMC With vendor

• In ward out warding

• Look After of post & courier service

• Security management

• Maintenance of A.C. Electricity, & other office equipment.

• Stock keeping of stationary

• Maintain patty cash and local account

• Travels & accommodation arrangement

• Check the bills of all vendor and sent for payment

• Issue I cards and others

Entry Level Audit Assistant

One year experience as a post of Auditor Assistant form G.M.SHAIKH & CO. (C.A FARM) form 2003 to 2004

PERSONAL DETAIL

Date of Birth: - 14/10/1982

Gender: - Male

Marital Status: - Married.

Languages Known: - English, Hindi & Gujarati.

SELF-DECLARATION :

Above mentioned details are correct as per my best knowledge and documents supporting for the same can be made available if needed.

CURRENT C.T.C :

My Present Salary Rs.11500 /- PM

REFRENCE:-

Amin G. Shaikh.(C.A)

(Farm G.M.Shaikh & Co.)

Mobile No.989-***-****

Bismillah B. Malik

(Retired Bank Manager of Union Bank Of India)

Mobile no.972-***-****

Arvindbhai (C.A)

Telephone No.26583052

VASIMAHEMAD N. SHAIKH

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