CURRICULUM VITAE
AARIF WAARSI
I am physically Challenged guy (40%) but walking & travelling without any support & Searching platform where I proof myself
OBJECTIVE
To secure a challenging Managerial position in a well established National or Multi National Company.
Total experience in Accounts Department: 8 yrs at various levels in different organizations
Taxes: Sales Tax, Vat, TDS, Service Tax & Stockalso known ESI & EPF.
Designation :- Assistant Finance Manager
Lemon Tree Hotels katra in Jammu .Sept 2017 to April 2019
Job Responsibilities :-
Managing Daily Cash Balances
Forecasting cash payments and anticipating challenges arising from limited cash flow
Maintaining our accounts system
Taking responsibility for, and supervising the work of, more junior members of staff
Preparing financial reports and submissions to relevant government entities
Banking money and cheques received and issuing receipts as requested or needed
Maintaining and transferring money between bank accounts as required
Payment of invoices and fees as required or otherwise instructed;
Complete tax filings
Arranging financial audits and reviews as required
Designation :- Sr.Accountant
M/S OSCAR SECURITY & FIRE SERVICES (Payroll CO).DEC.2015- FAB.2017.
SCO-867 NAC MANIMAJRA,CHANDIGARH
Job Responsibilities:-
Verifying, allocating, posting and reconciling accounts payable and receivable,
Producing error free accounting reports and present their results
Spot errors and suggest ways to improve efficiency and spending
Review and recommend modification to accounting systems and procedures
Manage accounting assistants and bookkeepers
Assist with tax audits and Tax returns
Support month end and year end close process.
Daily making Voucher & entry in BUSY
Making Salary All Contracts
BRS (Bank Reconcile Statement) weakly close
PRV (Payment Receive Voucher) all dept
EPF & ESI for all Dept.
Designation: Sr. Accountant
M/S ASEES Interior Designer Firm Phase-7 Mohali. (Sept 2013– Oct 2015)
Prepare and records asset, liability, revenue, and expenses entries by compiling and analyzing account information,
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transaction, resolving discrepancies.
Cash Handling and Distribute to Project Manager and close the Cash Matter weekly.
BRS (Bank Reconcile Statement) Monthly Close
Daily Conversion with bankers for RTGS/NEFT
Salary Making &Maintain the Salary Register, leave, Advances
Creditors, Debtors List and Following the all Payments
Monthly Profit & Loss Account, Balance Sheet
All Tax Matters Vat, TDS, Service Tax,
Designation: Accountant 2008 to 2013
Umeed Society Sector 31, Chandigarh (RIMH), Chandigarh as Sr.Accountant
Job Responsibilities
Petty Cash Handle for Staff Welfare Exp.
Tax Matters Vat, TDS, Income Tax
Taking a Report to Sale Team
Making Vouchers &Entry in Tally
All Matters close end of month related to Accounts Dept.
BRS (Bank Reconcile statement) Monthly Close
Making Salary and Distribute to Workers.
Maintain Salary Register, Leave, Advance
EDUCATION QUALIFICATION
• Graduatefrom Punjab UniversityChandigarh.
MBA IN FINANCE from CMJ University.
PROFESSIONAL QUALIFICATION
• Passed Fundamental and Data Entry Course,Chandigarh.
• Diploma in Financial Accounts (Manual &Computerized), Chandigarh.
ACCOUNTING SOFTWARE KNOWN
LOGIC
TALLY
BUSY
ALIF JAVA BASE SOFTWARE HOTEL LINES
SALARY EXPECTATION
As per Company rules. I expect remuneration in keeping with my experience
PERSONAL DETAILS
• Date Of Birth 17.02.86
• E-mail *************@*****.**.**,***********@*****.***
• Address # 21B, Hill View Enclave, Dhakoli Zirakpur.
• Contact No. +917*********, 017**-******