Sadhik Pasha MD
Accountant
ad3ayk@r.postjobfree.com
Mobile: +91-996*******
Objective:-
Ability to adapt new environment and gain the required knowledge.
In short time the best of ideas, solutions and workmanship gained out of my previous experience that would enable me to handle existing tasks and envisage future situations in a direction that would benefit the organization.
Expertise Summary:-
Handle To provide MIS within the time frame.
Handle To ensure there is no operational loss.
Financial reports and cost control budgeting
Account reconciliation, bank reconciliation,stock reconcilation
Verification of Daily Inventory Movements.
Educational Qualification:-.
Graduation:-
Bachelor of Commerce (General), 53%, (April 2008),
AVV Degree College, Warangal, Kakatiya University.
Technical Skills:-
Package: MS office 2007,2010, Tally ERP 9
Advance Excel (Vlookup,Hlookup,Macros,Pivot chart and table etc….)
Operating System: Windows XP SP2, Windows 07,8.1
Typing: 30-40 wpm in English.
Professional Experience::
Company : SHIVANI PRESS
Designation : Accountant
Period : Feb’11 to Dec’13
Key Responsibilities:
Handle the billing and collection activities of the Accounting Section of company and collect all outstanding debts in order to meet monthly targets of collections.
Prepare the company Accounts Receivable ledger and reconcile the Debtors Control Accounts.
Maintain all general ledger accounts and personnel budgetary balances for all company payroll accounts.
Prepare account analysis, accounting entries and financial reports and statements
Administer the preparation, distribution, and reporting processes for payroll as per the guidelines prescribed by Department of Finance.
Carry out the execution of all month-end closing activities and settle all expense payments in a timely manner
SHIVASHAKTI BIO TECHNOLOGIES LTD (Fertilizers Division),
It is the subsidiary company of SHIVASHAKTI GROUP OF COMPANIES
SR Nagar,Hyderabad (Feb’14 – Mar’19)
Accountant cum Internal Auditor (Reporting to Regional Audit Officer)
Key Responsibilities:
Solely responsible for handling the entire Branch Accounts in a computerized environment (Tally ERP 9.0, MS Office, MIS)
Responsible for Finalization of Accounts and Reconciling Ledgers & Reports
Ensuring successful conduct of Statutory & Internal Audit engagements and
timely filing of various returns (PF, PT, ESI, TDS etc.)
Reconciling Branch and Head Office Accounts
Monthly filing the returns GST and TDS
Consolidating, Scrutinizing and Reviewing the entries in Tally
Handling all bank transactions and co-ordinating with bank authorities, as needed
Applying cost control methods and ensuring proper utilization of funds
Preparing Pay Slips and distributing Salaries
Responsible for preparing/maintaining Cash Books, Journals, Debit Notes, Credit Notes, Sales Registers, Purchase Registers, Delivery Challans and Purchase Orders
Ensure the company policies and procedures and improve the efficiency of the financial system.
Strengths:
Good analytically and inter personal skills.
Ability to work in any shifts
Self Motivation and honesty
Patience and hard working nature and positive attitude.
Personal Details:-
Father name : Mohd.Siddique
Date of Birth : 12-05-1988
Maritul status : Married
Nationality : Indian
Religion : Islam
Languages : English, Telugu, Hindi, Arabi
Permanent Add : H.No.18-3-57/1, Ursu, Karimbad
Warangal, Telangana -506002
I hereby declare that all the above information about my cabilities and about my experience is true to the best of my knowledge.
Date - Sadhik Pasha MD
Place: Hyderabad