Accounting Sales

Curriculum Vitae

MOHD SHEBAJ

Johri Farm, Noor Nagar Extn, New Delhi-110025

Mob No. +91-991*******

Email Id – **********@*****.***

CAREER OBJECTIVE

To find a best fit opportunity that will employ my experience and aptitude at problem solving, ability to communicate effectively, attention to detail, knowledge of Generally Accepted Accounting Principles (GAAP), organizational skills, ability to think creatively to find answers, and computer skills. This job will offer opportunities for growth, as well as a great environment that supports learning, professional, and personal development.

WORKING EXPERIENCE

COMPANY : GLOBAL UPSIDE INDIA PVT LTD

Duration : December 2015 to till date

Designation : Senior Accountant

Location : Noida

JOB RESPONSIBILITIES

Working in US accounting as general ledger accounting, AP & AR

Month-end, quarter-end and year-end closing

Monthly balance sheet and P & L Fluctuation Analysis

Posting all journal entries & month end closing entries (adjustment entries)

Ensure accuracy of financial statements in accordance with GAAP

Making Fixed Assets Spreadsheet

Balance sheet accounts reconciliations

Consolidation, inter-company transactions and reconciliations

Bank Reconciliation, Debtors, Creditors and payment process as per AP reports

Make cash/bank report, AP/AR ageing reports

Display Media IO Process, this is AR process in Sales Force & Zuora Software

COMPANY : PERFECT RFID TECHNOLOGIES PVT LTD

Duration : February 2014 to August 2015

Designation : Finance and Accounts Executive

Location : Delhi

JOB RESPONSIBILITIES

Making all type of accounting vouchers in Tally.ERP 9 with full accuracy

Making monthly cost sheet and quarterly P&L account and balance sheet

Generate purchase and sale invoices & bank reconciliation

Prepare all import documentation and calculate and paid Custom duty

Prepare Excise, VAT, TDS, Service tax, provident fund, ESIC returns

Making salary & prepare daily cash closing report

Reimbursement of employees travelling bills as per company norms and approve

COMPANY : KAPOOR POLYMERS

Duration : December 2011 to February 2014

Designation : Accountant

Location : Panki Industrial Area, Site-III (Kanpur)

JOB RESPONSIBILITIES

Accounting, auditing, book writing, bank reconciliation

Prepare day book, cash book and day to day journal entries

Prepare VAT, TDS, Service tax, provident fund, ESIC returns

Making journal vouchers and cash vouchers, stock audit and branch reconciliation

Prepare quarterly trial balance, Profit and loss account and balance sheet

EMPLOYER : PARIKH & JAIN ASSOCIATES (C.A. firm)

Duration : March 2010 to October 2011

Designation : Accountant and Audit assistant

Location : Tilak Nagar (Kanpur)

WORK SUMMARY

Accounting, auditing, book writing, internal and statutory audit

PROFESSIONAL QUALIFICATION

• M.B.A in finance from Karnataka state Open University in year 2015.

ACADEMIC QUALIFICATION

• M. com from S.R.K. PG College Firozabad in year 2010

• B. com from S.R.K. PG College Firozabad in year 2008

• Intermediate from Islamia Inter College Firozabad in year 2005

• High School from Sri Shiv Adarsh H.S. School Firozabad in year 2003

COMPUTER PROFICIENCY

• Certified learning Tally.ERP 9 course from the Institute of computer& accounts, Kanpur

• Diploma Fundamental in Computer from A.C.I. Education center, Firozabad

• Diploma in Computer Fundamental course from Micro tech Computer Education Firozabad

SKILLS AND SOFTWARE

• High Volume general ledger accounting.

• Expert level skills Excel

• Quick Book

• Sales Force

• Zuora

• Tally Erp.9

STRENGTH

• Ability to work under severe pressure, to get along with everyone

• Excellent verbal and personal communication skills

• Decision making critical thinking

• Quick learner and adaptive nature

PERSONAL DETAILS

Father name : Mr. Zahoor Mohammad

Date of birth : 15th of June 1988

Marital status : Married

Nationality : Indian

Ambition : To my hundred percent efforts in my profession

DEDLERATION

Here by I declare all above information are true submitted under my complete knowledge. Kindly give me a chance in esteem organization

Place:

Date: (MOHD SHEBAJ)

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