Fazal Ur Rahman

H.No. **-*-***/A/***, Naseeb Nagar, Phool Bagh, Hyderabad,PIN 500 005. Andhra Pradesh, India

Mobile : +91-939******* Email: ac2ap0@r.postjobfree.com

SUMMARY

To work in a challenging and stimulating environment with opportunity to use my current experience and to enrich my knowledge and enhance my experience, whilst adding value to organization with the help of my adaptability and grasping power & to enhance my professional skill set in accordance with organizational objectives.

HIGHLIGHTS

Analytical Reasoning

Financial statement analysis

Account reconciliation expert

Complex problem solving

Tally knowledge

Flexible team player

Strong organizational skills

Advanced computer proficiency

ACCOMPLISHMENTS

Independently handle whole A/c & Cash at work site including preparation of bills for large number of tractors engaged for inter carting, Labour Transport, supply of materials etc., and distribution of weekly labour payment for Rehabilitation & Rehousing for Earth quack effected Latur Dist.,

Maintained accounts for commission, consignment, C & F Agent, Prepared commission claims, discounts on behalf of customer along with submission of stock & sales reports on time to principals / Bank / Management on time without any discrepancy for 6 years.

Company 60 crore turnover had bundles of discrepancy due to identical name of customer never got a clear outstanding report and cash never reconciled due to involvement of more number of persons and delay in entries. After appointment

1.Reconciled 3years Manual collection Books for several routes vs system generated accounts and rectified. Enable to give clear report of receivable.

2.Maintained multiple cash a/c and reconciled cash a/c & adopted system for smooth flow of information appreciated by management.

3 Further Reconciled supplier a/c and found wrong credit to customer a/c instead dealer.

4. Appointed new transport and saved Rs. 2500 daily in Freight payment.

Joined GO5 Professional Services-Opulentus Overseas Careers Pvt Ltd., on 23.12.2012, when the company was preparing to pay Service Tax liability due to Negative list introduced by CBDT, for remittance without interest deadline 31.12.2012.

1.Searched and found exemption circular which saved the company aprox 120 Lakhs.

2.Major receipts are from online transfer and credit card swiping and net receipts are recorded by accounts . After joining collected statements from C C Avenue, HSBC and HDFC Banks and gross up the receipts and availed Service Tax input Rs. 20 to 50 thousand per month.

3.Reconciled and found Rs. 90000 deducted by HSBC without intimation towards Rental charges for swiping machines.

EXPERIENCE

1.

Sri Balaji Jewellers & Exporters

1st Sep 2014 to 30.06.2015

Manager Accounts

Nature of Business

Jewellery Exporters

Day to Day Accounting Entries, Goldsmith issue

Receipt, BRS & Maintaing Partner’s Personal A/cs etc.,

2.

GO5 Professional Service Pvt Ltd.,

23rd Dec 2013 to 7th July 2014

Manager Accounts

Nature of Business

Visa Processing

Job Responsibilities

Reconciling and updating Accounting Gaps,

Reconciling online gateway receipts and passing

Daily fund position etc., Internal Audit.

3.

Prince Piping Systems Pvt Ltd.,

1st July 2011 to 30th June 2013

Sr. Accountant ( Sales )

Nature of Business

Distributors Sanitary ware, Tiles, Bath & Kitchen

Job Responsibilities

Reconciling Cash, Collection Books, Supplier A.cs

Generating MIS Reports, Debtors Aging list,

Credit Control.

Entering and updating in Tally

4.

Kegan Constructions Pvt Ltd.,

1st April’10 to 30th June 2011

Sr. Accountant.

Nature of Business

Contractors

Job Responsibilities

Maintaining day to accounts, Liaison with bank

Cash Handling, Supporting to Auditors

Email correspondence, Preparation of tender

Documents etc.,

5.

R. Subramanyam & Co.,

1st Mar 09 to 31st Jan’10

Sr. Audit Asst.

Nature of Business

Chartered Accountants

Job Responsibilities

Updated Clients Books of A/c, Internal Audits, Statutory Audits & Accounts Finalisation

6.

Meena Jewellers

Aug-2001to 14.2.2009

Executive Asst. to CMD

Nature of Business

Retail & whole sale Jewellery Store

Job Responsibilities

Assisting M.D, Co-ordination with branches, Correspondence relating to M.D’S cabin, Email correspondence, Generating daily reports, Maintaining Suppliers and Gold Smith A/c. for gold, silver and diamond Jewellery, Barcoading

7.

Gowra Petrochem Pvt Ltd.,

Jan-1996 to July -2001

Sr. Accountant

Nature of Business

Commission, Consignment, C&F Agents for Reliance Petrochem, Finolex, Chemplast, TAC Ltd., GCIL, Andhra Petrochemical Ltd.,

Job Responsibilities

Supervising day to day transactions, Monthly / Weekly Reports (Stock & Sales statements) to Principals, H.O., Management, Monthly stock statement to Bank, Commission claims, TDS Returns, Reporting Pending C Form, TDS Certificate follow up, Reconciling Bank, Principal and various accounts. Maintaining Construction Account, Personal accounts of Directors and family members, Preparing consolidated Final A/c, coordinating with Auditor etc.,

8.

Vivek Builders

Aug1990-Dec1995

Accountant

Nature of Business

Civil Contractors & Engineers

Job Responsibilities

Maintaining books of a/c, Disbursing Weekly labour Payment, Preparing supporting details for Tender, Disbursing supplier’s payment, Correspondence, Filing, Reconciling Various A/cs. Finalisation, TDS Returns, etc.,

9.

B. Narsing Rao & Co

1987 – Jul 1990

C.A. Article Clerk

Nature of Business

Chartered Accountants

Job Responsibilities

Bank Statutory/Revenue Audit, Tax & Company Audit, Maintaining books for clients, Reconciling Trial Balance, Preparation of computation of Income, ROC & Income Tax works,

QUALIFICATIONS

Academic

B.Com (OSM)

Technical qualifications

Typewriting lower,

Diploma in Computer Application

Professional

P.G. Diploma in Computer Integrated Finance Management (1st computers)

3 Yrs C.A. Article Training

Computer

Operating Systems

Windows, Dos,

Tools

MS-OFFICE, (proficiency in Excel)

Accounting Packages

Tally, Jewellery Accounting Package Cadmium

PERSONAL DETAILS

Name

Fazal ur Rahman

Father’s Name

Late Mohd. Amanullah

Date of Birth / Age

20/05/1958, 57 Yrs

Marital status

Married

Nationality

Indian

Place of Birth

Tirupur, Coimbatore Dist.,

LANGUAGES KNOWN

English

Tamil

Hindi

Urdu

Telgu

Speak

Yes

Yes

Yes

Yes

Yes

Read

Yes

Yes

No

Yes

No

Write

Yes

Yes

No

No

No

C T C

Rs. 3.90 Lacs PA

Notice Period

1 week

Place

Hyderabad

Date

04/10/2015

Fazal ur Rahman

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