Accountant Sales

MUZAMMIL HUSEIN

Phone: +** - 981-***-**** (India)

E-Mail: *************@*****.***

Post Applied For: Accountant

Profle:

More than 05 years of experience in Financial Accountant providing specialist services to commercial and non-commercial organizatons to ensure that fnancially sounding and complying with legal requirements and regulatons.

Personal Data:

Name : Muzammil H Khalid Barde

Language : English, Hindi, & Urdu.

Religion : Islam

Nationalityi : Indian

Date of birth : 12/09/1990

Driving License : Available (Indian)

Current Location : Mumbai - India.

Academic Qualifcation:

Graduaton completed – (Accountng Finance) In the Year 201 from Mumbai University - India.

Computer Qualifcation:

Advance Diploma in Computer MS-Ofce,,ally from India. Professional Knowledge & Skills:

Computer,yping

MS-Office

Internet Access

Database Accountng Management sofware

.

Work Experience:

M/s. Pathan & Associates.

Position – Accountant Assistant

Period - March 2014 to Oct 2016

Work Experience:

M/s. Toheed & Jewelers

Position – Accountant

Period - Nov 2016 to,ill Current Month.

Job Responsibilityi:

Providing accountng and clerical support to the accountng department

Competency in MS Ofce, databases and accountng sofware

Analyzing and transitng the manual records to the computerized accountng system.

Handling data entries & Day-to-Day,ransactons and Recording Purchase & Sales Accounts of Company

Sortng out incoming and outgoing daily post and answering any queries.

Preparing fnancial accountng and fnancial statements based on general ledgers.

Summarizing current fnancial status by collectng informaton and preparing balance sheet, proft and loss statement

Postng fnancial data to appropriate accounts in an automated accountng system, according to instructons.

Preparing Bills of Clients & Reconciling daily,ransactons.

Verifying items billed against items ordered and received and reconciles diferences through follow-up with the vendor or other employees.

Processing payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.

Reconciling of Creditors, Debtors and Bank Accounts.

Ensuring all payments amounts & records are accurate.

Preparaton of statutory accounts.

Managing pety cash transactons.

Verifying Vouchers of Sales and Purchase and Entering into Books of Accounts

Reconciling of Bank Statements with Payment and Receipt.

Preparing of Reports of the Cash Collected daily.

Reviews on-line transactons for changes and accuracy and corrects errors.

Organizing and maintaining up to date fnancial records.

Providing monthly fnancial statements.

Maintaining the invoice data.

Recording transacton in daily basis tally, maintaining books of accounts.

Planning and budget control.

Assistng qualifed Accountants with audits.

Functoning in accordance with establishing standards, procedures and applicable laws.

Contact this candidate