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 ac9nb0@r.postjobfree.com,ac9nb0@r.postjobfree.com

• Address # 21B, Hill View Enclave, Dhakoli Zirakpur.

• Contact No. +917*********, 017**-******

Contact this candidate