Accounting Office

MOHAMMED SHAMSHER ALI

Kolkata, India

Cell No: +91-912*******

E-mail: ********.***@*****.***

Skype ID: samser801

Career Objectives:-

To work as part of the team to achieve common goals of the organization with which I am associated and work responsibly to take the organization higher and further.

Professional Summary:-

Accumulated experience in Education, construction and Manufacturing Sector of Accounting & Administration, Good understanding of all the Accounts & Audit, Income Statement and Accounts Finalization, Budget Analysis, Export and Import management, Inventory management, Manufacturing costing,logistic and Project Management, Reconciliation, Banking and MIS Reporting.

Area of Specialization:-

Accounts and Management.

Administration

Project management

Vat, GST, TDS return Filling

Advance Computer Knowledge

Academic Qualification:-

Bachelor of Commerce Honours from Calcutta University West Bengal, India

I.Com (10+2) from West Bengal Higher Secondary Education Board.

Technical Qualification:-

One Year Diploma in Computerized Industrial Accountant Course from “The Institute of Computer Accountants” (ICA), Kolkata 2009.

Working Experiences:-

ORGANIZATUON : Khandelwal Surti PVT LTD.( Kolkata, India)

DESIGNATUON : Senior Accountant ( Dec 2017 till now )

oPrepare profit and loss account, Balance Sheet for audit purpose.

oPrepare Monthly closing, Cash Flow etc.

oMaintaining sales bills and purchase bills and inventory records.

oBank reconciliation, ledger Accounts and inventory reconciliation.

oOnline filing off GST return.

oFully responsible for import and clearances of various product from overseas vendors

oCo ordinate with factory for supply of products in times to the clients.

oPreparing various MIS report as required .

ORGANIZATION: Alfran Saudi Arabia Co. ( Saudi Arabia – A Spanish Multinational Company )

DESIGNATION: Chief Accountant( June 2012 to August - 2017)

oMaintenance of day to day books of accounts in ERP ATRACTOR (A ERP Spanish Accounting Software) of various customers, suppliers and others based on solid supporting documents and reconciliation.

oInitiate and process the online payment as per management fund plan.

oPrepare monthly, quarterly and annual financial statements (balance sheet, income statement, statement of cash flow, statement of owner equity).

oProvide the guidance to the management team On the interpretation of financial and accounting results and propose action plan for improvement / corrective actions.

oEnsure an accurate and timely monthly and year-end close.

oProvide status of financial condition by collecting, analyzing, and summarizing information and trends.

oBudgeting- Coordinate the preparation of monthly, quarterly and annual budgets and forecasts.

oCalculate variances from the budget and report significant issues to management.

oMonthly reconciliation of all payable & receivable accounts.

oPreparing payroll for employees and initiate online payment

oPreparing final closing at the end of the year for audit purpose according to IFRS and SOCPA.

oSupervision of Staffs ensuring efficiency and quality of output.

oResponsible for all procedure and documentation and logistic for the export and import of materials and tools.

ORGANIZATION: Nassir Al Haider & Partners Company, Saudi Arabia

DESIGNATION: Accountant and Administrator (Feb 2010 to Feb, 2012)

JOB PROFILE

oHandling Books of accounts independently-Maintenance of day to day books of accounts.

oMonthly reconciliation of all payable & receivable accounts.

oSending Available list of manpower to various clients and preparing quotation as per

Client requirements.

oAfter Getting Purchase Order, doing arrangement for supplying in time.

oFollow time sheet after the end of month, preparing Invoice and submit to clients.

oFollow up payment and deposit into bank.

oPreparing & maintaining payroll of staffs & employees.

oProperly documenting quotations, purchase orders and invoices.

oCo-ordinate with Site Staff for Daily Site Reporting and requirements and do the necessary arrangement accordingly.

ORGANIZATION: ICA InfoTech Pvt Ltd, Chandan Nagar and Ludhiana (India)

COMPANY PROFILE (A Private Ltd. Company of Kolkata) Operated by A team of CA, FCA and ICWA, Provides corporate Training in Computer and manual accounting, Taxation & Excise etc.

DESIGNATION: Computer Trainer. (May 2007 to Nov 2009.)

JOB PROFILE

oMaintaining attendance and batch file of each and every student.

oGiving training of Micro Soft Office 2003 as well as Office 2007 as per assignment prepared by ICA experts.

oGiving online training for Vat and TDS return filling.

oGiving online training for online annual return filling.

oGiving training of various Accounting Software like Tally 9, Tally ERP, Ace, Fact etc.

oTaking Examination of students.

oPreparing daily report of students and sending it to the zonal office as well as Head office.

oKeeping records of various books received from Head Office.

oIssuing books of different modules to the Students.

ORGANIZATION: Rakesh Ram & Associates. CA Firm, Kolkata, (India)

DESIGNATION: Accountant (Aug 2005 To Mar 2007)

JOB PROFILE

oMaintaining the daily cash transactions and update the records on an on-going basis.

oTrail Balance and BRS.

oReceipts and Payment account.

oMaintain the accounts in Tally accounting package.

oCollaborated with the other firms’ managers to meet overall company goals utilizing budget and forecasting procedures

oMaintain the Clients & Suppliers database.

oDay to day correspondence to the centers related to accounts.

oPhysical handling of cash entailing receipts and payments

oDealing with banks for cash credit and current accounts.

oPreparation and maintenance of general Ledgers, cash books & bank books.

oPreparation and monthly submission of statutory dues like TDS & FBT.

oReconciliation with creditors, customers and banks.

oObedient with Clients, Managers, and to maintain effective public relations to all.

Computer Skills

ERP Packages: ATRACTOR (Spanish Software) and Tally ERP single and Multi Users.

Other Accounting Packages: Tally 9, Ace and Fact.

Well verse in Microsoft Excel, Word & Power Point and Outlook.

Knowledge of Internet and its application.

.

Personal Details:-

Father’s name : Md. Mahaboob Ali

Interest Area : Music Reading and Writing & Surfing net.

Date of birth : 05/10/1977

Passport Details : H7610493, Kolkata, Exp. 20/10/2019

Language : Hindi ( Fluently Read, Write, Speak)

: English ( Fluently Read, Write, Speak)

: Urdu ( Fluently Read, Write, Speak)

: Arabic ( Fluently Read, Write, Speak(Normal)

Strength:-

oMental Resistance, Never Frustrated by failures, always starts with new Strength.

This is Certified that all the above given Statement is true. Kindly give me a chance to prove myself as per my Qualifications/Experiences in your reputed firm. I shall be highly grateful to you.

Current Place: Jubail, Saudi Arabia

(MD. SHAMSHER ALI)

Date: 19 / 12 / 2017

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