CURRICULUM – VITAE
MD SHAHRUKH
Vill+Post- Latbasepura
Ps- MusriGharari
Dist- Samastipur, Bihar
Mobile No 009***********
Mobile No 009***********
Email Id *************@*****.***
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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