Sales Service

CURRICULAM VITAE

ISMAIL ZABI. S. Mobile: 91-979**-*****

Chennai - 600 002 Mail Id:

**********.*@*****.***

CAREER OBJECTIVE:

"Winners never quit & Quitters never win" - Being confidence on the

above quote

I wish to create new records in Field of Finance & to associate with a

progressive organization that gives me scope to be part of a team that

dynamically works towards the growth of the organization and update my

knowledge and skills according to the latest trends.

PROFESSIONAL CHRONICLE:

. Worked as Executive - Finance in Sabari Group of Companies, Chennai

from July 2007 to April 2012. Reporting to GM Accounts and Finance &

CFO.

. Currently working as Coordinator Accounts & Finance in Sharashrey

Spinntex Pvt Ltd, Pollachi from May 2012 to till date . Reporting to

MD & CEO.

RESPONSIBILITIES:

As Executive Finance at Sabari Group of Companies.

* Monthly Profit & Loss Account, Balance Sheet - Group Companies,

Reconciliation of Accounts and Bank statement,Bank Follow Up,

Finance Records, MIS Reports, Inventory control, Filing of

government(Sales tax,Central Excise, Income tax, TDS, Service

tax,etc) records,.CMA etc

* Payment Follow Up, Funds Allocation, Debtors, Creditors and Sub

- Contractors Payment authorization, Monthly Tasks and

achievements, etc

As Coordinator Accounts and Finance at Sarashrey spinntex Pvt

Ltd

* Liaisoning with All banker and financial institution,

Finalization of Balance sheets, Making arrangements for regular

operations,CMA & FFR preparation, Bank related proposals,

Inventory control, Organic stock management with control union,

Debtors and creditors follow up, Attending government auctions

in relations to Accounts and finance,

CORE COMPETENCIES:

DAY TO DAY ACCOUNTS:

. Daily Financial Summary, Every Month Trail Balance, Profit and Loss

Account and Balance Sheet.

FINALISATION WORK:

. Provisional Expenses Entries, Checking Ledger Accounts, Closing

Stock Checking, Valuation, Statutory Auditing, Final Trial Balance,

Profit and Loss Account and Balance Sheet Preparation.

. Computerized Inventory Stock Checking, Daily Issues, Requirement,

Comparative Quotation, Purchase Order, etc, MIS Report Weekly and

Monthly basis.

SERVICE TAX WORK:

. Preparing and Filing service Tax returns, utilizing Cenvat and

service tax Credit.

SALES TAX WORK:

. Sales Tax Hearing Details, Turn Over Details, C, H & F Form

Collecting and Issuing, Trading Account, GP Ration, Sales tax year

end Assessment, Sales Tax Appeals follow up, Sales tax Tribunal

Cases, Case Follow Up, Sales Tax Returns filing, etc,

INCOME TAX WORK:

. Tax Audit Details, Income Tax Form 3 CD Details, TDS Deduction and

Payment, Issue Form - 16 for Individual, Form - 16 A for other

payment like Contractors, Advertisement, Lease Rent, Professional

Charges, etc, IT returns Filing & TDS Annual Return.

CENTRAL EXCISE WORK:

. RG 23 D Register Entry, Excise Duty transfers, Cenvat Entries.

BANK WORK:

. Reconciliation, Stock Statement to Bank, Cash Flow &Financial

Follow up Report, Submission of documents according to Banker's

requirement, etc.

FUND FLOW:

. Comparison of Financial Report and Preparing Funds Inflow & Outflow

Statement and Budget Preparation.

IMPORT & EXPORT:

. Bill of Entry, Purchase Order, Bill of Lading, Packing List, Duty

Draw Back, Invoice Preparation.

INVENTORYCONTROL:

. Day to day Inventory management, Movement of stock, Reconciliation

of physical and book stock, Maintain stock records and register and

Preparing stock statement etc.

CONSOLIDATED PROFIT & LOSS / BALANCE SHEET:

. Preparing for the month Profit & Loss for each unit, Consolidated -

Profit & Loss Account, Balance Sheet and Group concern consolidate.

ACADEMIC CREDENTIALS:

COURSE INSTITUTION BOARD YEAR PERCENTA

/ UNIVERSITY GE

Master of Madras Madras 2009 - 61 %

Business University University 2011

Administration

(Finance)

Bachelor of T.D.M.N.S. Manonmanium 2004 - 60 %

Science College Sundaranar 2007

(Computer) University

Higher G.H.S. School, Tamil Nadu 2004 59 %

Secondary State Board

Tirunelvei Education

S.S.L.C S.H.H.S Tamil Nadu 2001 65 %

School, State Board

Tirunelveli Education

TECHNICAL CREDENTIALS:

. Database : MS - Access

. Operating System : Windows 2000 / XP/Windows Vista/7

ACCOUNTING SOFTWARE OPERATION:

* Ms office, Visual Studio

* ERP System - Focus Version 7.0

* Tally ERP,Tally 9

PERSONAL PROFILE:

Name : ISMAIL ZABI.S.

Father's Name : M. Sirajudeen

Date of Birth : 06th February 1987

Sex : Male

Marital Status : Married

Nationality : Indian

Languages : Read - English, Tamil and Urdu

Write - English, Tamil and Urdu

Speak - English, Hindi, Tamil and Urdu

Passport No : G6853871

Validity of Passport : 30-01-2018

Interests : Learning new things, developing soft skills,

playing

Cricket & Swimming

Willing to join : Immediate.

Communication Address : No: 59/2 - A, 1st floor, INTUC Colony

Bostin nagar,Madurai -16

DECLARATION

I hereby declare that the information furnished above is true to the

best of my knowledge and belief.

Yours sincerely,

(ISMAIL

ZABI.S)

Place: Chennai

Date:

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