CURRICULUM – VITAE

MD SHAHRUKH

Vill+Post- Latbasepura

Ps- MusriGharari

Dist- Samastipur, Bihar

Mobile No 009***********

Mobile No 009***********

Email Id ac6uww@r.postjobfree.com

Degree Attestation Date 05/11/2015 From Patna

My Carrier Objective:-

To achieve perfection through positive attitude and right approach towards the profession. Apply my creativity and knowledge for betterment of the organization and myself.

Post Applied For: “ACCOUNTANT”

Educational Qualification:-

10th Passed from B.S.E.B

12th Passed from B.S.E.B

Graduation L.N.M.U Darbhanga

Computer Proficiency:-

Diploma in Office Management from DOEACC

TALLY ERP 9 FULL KNOWLEDGE

MS OFFICE FULL KNOWLEDGE

BASIC KNOWLEDGE COMPUTER HARDWARE

INSTALLATION PROGRAM

LAN WAN NETWORKING KNOWLEDGE

FAX EMAIL INTERNET KNOWLEDGE

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Passport Details:-

Name : Md. Shahrukh

Father Name : Md. LalBabu

Date of Birth : 07th May 1991

Marital Status : Unmarried

Nationality : Indian

Religion : Islam

Languages known : English, Urdu & Hindi

Passport Details:-

Passport Number : L 7520069

Place of Issue : Patna

Date of Issue : 26.02.2014

Date of Expiry : 25.02.2024

Work Experience Details (India):-

Name of the Company : Kallu& Co Delhi

Position : Accountant Assistant

Period : 05.05.2011 to 07.05.2013

Name of the Company : Diamond Auto Spare Parts Mumbai

Position : Accountant

Period : 10.05.2013 to 08.05.2015

Name of the company : Bansi S. Mehta & Co.

Position : Accountant

Period : 10.09.2015 01.01.2016

WORK EXPERIENCE DETAILS (GULF )

Name of the company : ABDUL ALI AL AJMI CO. (SAUDI ARABIA )

Position : Accountant

Period : 11.02.2016 TO CONTINUE

Job Responsibilities:-

Prepare profit and loss statements and monthly closing and cost accounting reports.

Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.

Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants.

Monitor and review accounting and related system reports for accuracy and completeness.

Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.

Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.

Explain billing invoices and accounting policies to staff, vendors and clients.

Resolve accounting discrepancies.

Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.

Supervise the input and handling of financial data and reports for the company's automated financial systems. Interact with internal and external auditors in completing audits.

Other duties as assigned.

Date: Md. Shahrukh

Place:

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