Management Assistant

H. HASIF YERSHAD

No. ***/*, Masthan Street,Manapparai,

Trichy Tamil Nadu India - 621306

Mobile: 994-***-**** Email: *****.*******@*****.***

Career Objective

“I am seeking an opportunity to merge my initiative, enthusiasm with 1+ years of proficiency to add value, both to the organization and myself. To aim at expanding my horizons and developing skills in the field of Accounting and to work in a dynamic environment that provides opportunities for my growth.”

Areas of Expertise

Account Payable/Receivable

Cash/Fund Flow

Book Keeping & Ledger Maintenance

Statutory Accessibility

Internal Audit

Profit & Loss Statement

Tax Computation

Cost Control

Petty Cash management

Education Credential

Degree

Institution

Year

Percentage

Class XII

Montfort Matric Hr. Sec. School, Manapparai

2006

70

Class X

Montfort Matric Hr. Sec. School, Manapparai

2004

73

Technical Skills

Operating Systems

: Windows XP, 7, 8,10

Office Packages

: MS-Office

Certification

Course Name

Institute

Location

Year

Tally

Apollo Computech

Trichy

2015

ERP 9

Apollo Computech

Trichy

2015

Adobe

Apollo Computech

Trichy

2015

System Hardware& Software

Trec Step

Trichy

2014

Mobile Hardware Service

Trec Step

Trichy

2014

Work Experience

Kannan Medicals June 2010 To 2014

Designation: Sales and Billing

Shri Lakshmi Textile Processors

Nov 2014 To June 2015

Designation: Billing accountant

Murugan & Mithun Auditing Firm

July 2015 To Till Date

Designation: Account Assistant

Roles & Responsibilities:-

Enters new customers, contracts, and contract amendments into the billing system and reviews for accuracy.

Assists in the collection of Accounts Receivable for multiple Terminals in the Region, and reports collection status to upper management on a weekly basis.

Assists the Accountants with the monthly close procedures, including month end reporting requirements.

Maintains various Excel spreadsheets at the request of Regional Management (accurately entering data and consolidating data from multiple sources).

Responsible for ensuring customer requirements are satisfied and that billing is timely and accurate, and done in accordance with set policies and procedures.

Assists with the preparation of the annual budget as requested by management.

Assists with gathering / providing data for internal and external audit requests.

Prepare a monthly report for the postdated checks. Along with a full analysis for the monthly transactions that been created by the billing department.

Analysis on creditworthiness of customers and Co-ordinate with collection department to assure proper allocation for achieved receivables.

Core Competencies

Professional, Growth Oriented, Easy Adaptive and Quick Learner.

Talented, Independent, Responsible, Hardworking and efficient in analytical complex solving issues.

An extrovert with very good blending capabilities.

An absolute team player with good communication skills.

Ability to deal with a diverse range of cultures and nationalities internationally.

Highly competent self-motivated, hard-working with the ability to rapidly learn and apply new skills.

Personal Details

Name

H. Hasif Yershad

Languages

Tamil, English

Father’s Name

S.M. Hussain

Date of Birth

11.02.1989

Sex

Male

Marital Status

Married

Nationality

Indian

Passport No

N4970207

Age

29

Native Place

Trichy

Declaration

I (H. Hasif Yershad) hereby declare that the above information given by me is true to the best of my knowledge.

Place: Manaparai Yours Sincerely,

Date: (H. Hasif Yershad)

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