Sales Accounting
Resume:
Summary:
●Having **+ Years of experience in Accounts Depts and Adminstration.
●Maintains various kinds of Subsidiary Books like Cash, Purchase, Sales, Purchase & Sales Returns
●Look after Service Tax, TDS, TCS, Excise, VAT, CST Etc…
●Pay all above taxes liable for every month.
●Generate and submit reports to the concerned authorities
●Banking Transactions like Depositing, Withdrawing,Transfer
●Preparing of Bank Reconciliation Statement –As and when needed,
●Preparing of Sales Invoices& entering Sales in computerized accounts package(sales register)
●Entering Purchase Bills in computerize accounting packaging ( purchase register),
●Preparing Sundry Debtors and Creditors statement - weekly & monthly,
●Maintaining Sundry debtors and creditors files,
●Entering Contractors Bills in computerized accounting packaging,
●Preparing purchase & sales Orders,
●Preparing way bills,
●Complete On-line Computer Accountancy Maintained.
●Comprehensive on Tally ERP9.
●MIS Reports as and when required
●I can work hard and ready to accept for any position in your company
●All transactions recorded in Tally9.
●Administration of office in all section including staff, salaries, welfare Etc.
Technical Skills:
Languages : Java, VB, C
Markup Languages : HTML, DHTML
Accounting Software : Tally ERP 9
:QUICKBOOKS
Professional Experience:
Aiwa Industrial products Sep 2011 – Sep 2015
(Senior Accounts Manager)
Aiwa a well known Radiator production and sale oriented entity where plenty of transaction in regard with copper and aluminum radiators being sold interstate and intrastate with its trade mark.
Roles & Responsibilities:
●All cash &b credit truncations are manned.
●Service Tax, TDS, TCS, Excise, VAT, CST Etc…
●Banking Transactions like Depositing, Withdrawing,Transfer
●Preparing of Bank Reconciliation Statement –As and when needed,
●Preparing of Sales Invoices& entering Sales in computerized accounts packaging,(sales register)
●Entering Purchase Bills in computerize accounting packaging ( purchase register),
●Preparing Sundry Debtors and Creditors statement - weekly & monthly,
●Complete On-line Computer Accounting Maintained.
●Finalizing accounts of the entityd for every fiscal by means of generating P& L and balance sheet statements at the end.
●Waybill generating
●Maintaining receivable and payable records
●Getting and forwarding payable and receivables respectively
●MIS Reports as and when required
POWER PIONEERS (VIJAYAWADA) July 2007 to Aug 2011
Accounts Executive
Power pioneers is a reputed electrical construction company organize all over in India in most of the national high way builders of electrical infrastructure by the central government
Roles & Responsibilities:
●Maintaining various kinds of Subsidiary Books like Cash, Purchase, Sales, Purchase & Sales Returns
●Service Tax, TDS, TCS, Excise, VAT, CST Etc…
●Banking Transactions like Depositing, Withdrawing,Transfer
●Preparing of Bank Reconciliation Statement –As and when needed,
●Preparing of Sales Invoices& entering Sales in computerized accounts packaging,(sales register)
●Entering Purchase Bills in computerize accounting packaging ( purchase register),
●Preparing Sundry Debtors and Creditors statement - weekly & monthly,
●Maintaining Sundry debtors and creditors files,
●Entering Contractors Bills in computerized accounting packaging,
●
●Finalizing accounts of the entityd for every fiscal by means of generating P& L and balance sheet statements at the end.
●Waybill generating
●Maintaining receivable and payable records
●Getting and forwarding payable and receivables respectively
SAI COLLEGE OF NUSING-KAKINADA July 2001 to May 2007
Accountant
Sri Sai College of Nursing ia a corporate sai group of colleges having one in hkyderabad, one in Banglore and one in Kakinada with least of 2000 strength of students of every batch and 70 % of students her it from northeastern states of India.
Roles & Responsibilities:
●Maintaining various kinds of Subsidiary Books like Cash, Purchase, Sales, Purchase & Sales Returns
●Maintaining all the account of Students and Faculty as well.
●Service Tax of all the services rendered’
●Banking Transactions like Depositing, Withdrawing,Transfer
●Preparing of Bank Reconciliation Statement –As and when needed,
●Preparing receivables and payables from students and payables to Faculty and from whom we purchase various components concerned to an education institution
●Entering Contractors Bills in computerized accounting packaging,
●Finalizing accounts of the entity for every fiscal by means of generating P& L and balance sheet statements at the end.
●Maintaining receivable and payable records
●Getting and forwarding payable and receivables respectively
EDUCATIONAL QUALIFICATION: B.Com. : From Andhra University.
PGDCA : Cat Academy (Vijayawada in 2001
Quickbooks :Soft Core-hyderbad
PERSONAL PROFILE:
Name : Arif Mohiddin Munshi
Father’s Name : Hyder Shariff
Languages Known : English, Hindi and Telugu
Contact this candidate