Showroom Accountant with 9 years of extensive exposure in Accounts, Cashier, Sales, customer service, Banking, Inventory and Warehouse. Significantly contributed in the Accounting work profile and achieved a consistent career growth. Results driven and team member who possess the ability to work well under pressure and meet task deadlines. Skilled in prioritizing job responsibilities in an effective and organize manner and maintaining strict confidentiality of records. A fast learner and dynamic by personality who have flair for interacting with people; thriving for new challenges.
Master of Commerce Osmania University, Hyderabad, India.
Bachelor of Commerce Osmania University, Hyderabad, India.
Bachelor of Education Osmania University, Hyderabad, India.
Responsible for the Accounts Receivable, Cash, Banking, Daily Sales Report & Inventory.
Displayed abilities in handling problems as opportunities and dealing with difficult challenges.
Proficient in use of Ms Excel, Word & PowerPoint.
High Speed in Typewriting.
Ajmal Perfumes LLC
2008 – Present
M M ASSOCIATES
Areas of Expertise
Maintained Daily Sales Summaries and Transaction Records.
Daily Cash Deposits in Bank.
Regularly updates Stock availability in Stores and report to Manager.
Daily entries of Banks Merchant Advises.
Receives payments by Cash, Credit Cards & Cheques and prepare Invoices.
Stock take while on Demand by Management.
Bank Reconciliation Statements.
Finalisation of Accounts.
Establish tables of accounts, and assign entries to proper accounts.
Determine charges for services requested, collect payments, or arrange invoices.
Contribute to the establishment and development of the organization’s goodwill/ reputation.
Monitoring day by day transactions. Costing the Purchases.
Verifying the daily Sales reports.
Preparation of daily Stock report, Sales report and Bank Transaction.
Preparation of all invoices, credit notes, bank payments, bank receipts etc.
Maintenance of Office Administration details.
Preparation stock inventory of incoming and outgoing.
Follow up Deposit of cash & cheques in bank, against the invoices made.
Make the payments to sundry creditors, against purchases.
Daily Detailed sales report (cash & credit) to the accounts manager.
Compile financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
WMS (LFS), Orion 10.6 ERP.
MS Office (Word, Excel, PowerPoint, Outlook), Internet & E-mail Applications.
Accounting Packages (Tally, Focus, and Wings)
Type writing Higher Grade from State Board of Technical Education & Training.
Date of Birth
Place of Issue
English, Arabic Urdu and Hindi.
Will furnish promptly upon request