MOH. SARFARAZ ULL HAQUE
Objective :
Carrier Objective: Successful Career in a growth oriented organization. Appreciates hard work and rewards it. I look for a Challenging job, which helps me to grow professionally as well as individually.
Personal Information :
Name : Moh. Sarfaraz ull Haque
Birth Date : 15th -Nov- 1987
Passport No : G7811236 / Expiry date of Passport : 25-Feb-18
Nationality : INDIAN / Contact no: - 982-***-**** / 982-***-****
Email Id : ac0qur@r.postjobfree.com /
: ac0qur@r.postjobfree.com
Residential Address : SYED SHAHNAWAZ (SHANU)
FATMA RECEIDENCE FLAT NO 103 1ST FLOR
NR SURAT DISTRICT PEOPLES CO OP BANK
PANCHHANDI PANCHLIWALI RANDER SURAT
Languages Known : Hindi, English, Urdu & Gujarati.
Gender : Male / Marital Status : UnMarried
Hobbies : Cricket, Racket, listen Music, Reading,,
EDUCATION: (from highest qualification obtained to lowest)
Sr.No
Education
Year
School / Collage
Class
1.
Diploma In Taxation Practice
2007
C-Net ( New Delhi)
A
2.
Accounting & Auditing
2006
C-Net ( New Delhi)
A
3.
Financial Accounting System
2005
C-Net ( New Delhi)
A
4.
Diploma in Programming
2004
C-Net ( New Delhi)
A
5.
H.S.C.
2003
SCIENCE B.S.E.B.(Patna )
Second
6
S.S.C.
2001
GENERAL STREAM B.S.E.B. (Patna)
First
Work Experience :
1. Rashi Pheripherals pvt ltd
2. Chocolate Retail Pvt Ltd.
[ IT Company]
[Readymade Garments Show room –
“Chocolate the Fashion Store “ ]
Job Profile:
Job Profile:
Maintained Books of Account
Maintain Books of Account & Checking it,
Store Asst. Manager
Bank Payment, Bank Reco, Cash Handling
Audit Work & solved audit queries
Audit Work & solved audit queries
Making Salary & Advance of Employees
Making Salary & Advance of Employees
Payment to parties,, Cash Handling & Bank Reconcile.
Receipt Payment Vender
Bonus, Leave Salary & Commission Working.
T.D.S. Working, Vat working, Proff Tax Working,
T.D.S. Working, Vat working, Proff Tax Working, ESIC Working,
Bonus & Leave Salary Working.
Other Administrative Work & etc.,
Other Administrative Work & etc.,
Period: - April 2011- Present {6 Years }
Period: - June 2008 to March 2011 {3 Years}
Major Responsibilities
Prepare and record Asset, Liability,Revenue, and Expenses entries by compiling and analyzing account information.
Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
Process payroll by initiating computer processing; printing checks, verifying finished product.
Complete external audit by analyzing and scheduling general ledger accounts,providing information for auditors.
Avoid legal challenges by complying with legal requirements.
Secure financial information by completing database backups.
Protect organization's values by keeping information confidential.
Assist with preparing Tax Returns and corporate reporting requirements
Prepare monthly Account Reconciliations
Maintain payroll general ledger using data provided by human resources.
TDS, VAT, Service Tax knowledge & Payments
Coordination with Banks
Should have working experience of TALLY accounting software
Desired Skills & Experience
bachelor’s or higher degree in Accounting or Finance
Strong understanding of accounting theory
Inter CA Qualification preferred
09 years accounting/finance experience
Highly detail oriented and organized in work
Ability to meet assigned deadlines
Excellent communication and interpersonal skills with a customer service focus
Ability to act and operate independently with minimal daily direction from manager to accomplish objectives
Proficiency with email and Microsoft Office applications
Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results
An excellent Team Player Mr. MOH SARFARAZ ULL HAQUE