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Sales Accounting

Location:
Hyderabad, Telangana, India
Posted:
August 29, 2018

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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



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