Sales Accounting

CURRICULUM VITAE

Syed Waheeduddin Hussaini

Mobile: +971-**-*******

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

SUMMARY

Overall 10 Years of professional experience in Financial reporting which includes drawing up of Monthly P&L and B\S and its consolidation in the Groups Financials and related MIS, Handling of Internal, Statutory Audits, Independently handling of VAT matters, VAT Assessments, Direct and Indirect Taxation, Employee Taxes, Indirect Taxes (Corporate Taxation and Assessment) Working Capital Management, Banking Operations, Receivables & Payables management, General Ledger and Employee Expense. Well versed with designing systems in Tally ERP 9 Version environment providing value through productivity improvement and cost control. Budgeting, MIS, Variance Analysis, Managing the Accounting, Credit Control, Reporting and Accounts Payable functions, Possess strong experience in handling of statutory compliances viz TDS, VAT, PF, and P.Tax.

Inmark Retail Pvt Ltd, (Retail Co., Infantry Road, Bangalore Oct - 2011 to till date

Position Title: Assistant Manager -Accounts

Independently handling of VAT viz claiming of Input vat, output vat,

Monthly calculation and filing of vat returns viz Form 100

Annual filing of VAT 240 and going for vat assessments to VAT dept.

Closing of all VAT related matters by interacting with dept people

Handling of receivables and payables

Daily updation and passing of journal entries for Sales, Purchases, Cash

And Bank book in Tally ERP 9

Aging Analysis

Branch accounting, Creation of cost centre in Tally Software

Passing of monthly accruals

Depreciation Accounting

Raising of Debit notes or credit notes

MIS Expertise in preparation of Budgets,

Monthly performance statement monthly P&L, Balance Sheet,

Cash flow statements Budget Vs Actuals, Variance Analysis.

Maintaining FA Register

Monthly Payroll & OT calculation of Employees

Finalization of accounts

Presentation of Monthly Profitability to management, Analysis of Revenue, Cost variance, Trending, comparison with Target and its reason for deviations. More value additions on reporting to strengthen the performance of the division.

General Ledger Scrutiny and Reconciliation & Reporting

Managing Payroll and computation of tax liability of the staff members

SSV Projects Pvt Ltd, (Construction Co., HBR Layout, Bangalore) July – 2008 to June - 2011

Accountant

Handling of Service tax, VAT,

Calculation & Filing of monthly Tax Returns viz VAT, S.Tax

Issuing of C’ Forms, F’ Forms etc.

Passing of journal entries on daily basis related to sales, Purchases,

Bank & Cash book in Tally ERP 9

Preparation of Bank reconciliation Statement

Handling of Petty cash Statement

GULF EXPERIENCE – 2006

ALINCO PIPE SUPPLY, (Trading Co.,) Jebel Ali Free Zone Area, DUBAI, UAE

Accounts Assistant

Physical verification of stock on daily basis.

Updation of Daily sales and purchases vouchers in swage software

Bank Re – conciliation on fortnight basis.

Handling of payables & Receivables

Raising of Debit notes or credit notes

Raising of Sales Invoice, Issuing PO,

Material receiving in system on daily basis.

OT calculation of labour’s on weekly basis.

KUMBHAT & Co., AUDIT FIRM – MG Road, Bangalore April 2001- Dec - 2005

Audit Executive

As Audit team member in Kumbhat & Co., – Audit Firm conducting internal / external audit of Individuals Firms / Companies .Manufacturing Sector, Trading sector,

Basic Vouching, Cash, Bank, Purchase, Sales, and Journals etc.

HO/Branch Reconciliation

Preparation tax audit with statutory compliance as per Indian Accounting Standards.

Educational Qualification

BCOM – from Kuvempu University, Chitradurga, Karnataka state

Additional Qualification

MS office – word, excel, V Lookup, H Lookup, Pivot table

Accounting Software – Tally ERP 9 and All Versions

SAP – Fico Course – 3 months.

Personal info

oDate of Birth: 13-05-1980.

oPassport Details: P0108138 ( old Passport No – F1924676)

oMarital Status – Married.

oLanguages known – English, Kannada, Hindi, Basic Arabic and Urdu.

oNationality – Indian

oReligion – Islam

Address: No – 504, 5th floor, K5 Building,

Al muraqqabad main road, Above Bait ul mandi restaurant and Al Shami Restaurant

Dubai, UAE.

References: Available on Request.

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