JAVEED JAKIRHUSSAIN NADAF
Contact: 919*********: Email: firstname.lastname@example.org
ACCOUNTANT ADMINISTRATION BANKING & INSURANCE OPERATIONS PROFESSIONAL
Accountant and Administration
Branch Banking Operations Credit Administration Business Development
Insurance Operations, Claim Settlements
Dynamic and committed professional with a career spanning over 19 years. Currently serving as an ACCOUNTANT with Western Sugar Engg.Industries.
Experienced in creating and maintaining long term profitable business relationships through visionary Leadership in assessing clients needs, and strategically positioning products aligned with customer and market needs / projections.
Domain expertise includes Accounting, Administration, Finance and Accounts functions, Corporate Banking,Good Interpersonal Skill, Insurance Operations, Improving profitability and operational efficiency.
SNAP WORK HISTORY
WESTEN SUGAR ENGG. INDUSTRIES From July 2016 – Feb 2019
Solely responsible to maintain the overall financial accounts of the company.
Monitor the recording of inventory transactions in Tally 9.1.
Handling the task of Accounts Payable and Accounts Receivables.
Preparing Payroll and Overtime computation; Process WPS transfer.
Filing of VAT/GST
Managing budget and forecasting
Handling and entering petty cash transactions.
Maintaining daily production records.
Generating billing statement and reports.
Recording of Day to Day Transactions and maintain bookkeeping.
Preparing the necessary documents for the accounting transactions.( Purchase order/Invoices Payment/Revived vouchers/Material receipt vouchers/Suppliers invoices/ Clients Invoice.
Preparation of Bank Reconciliation.
Scrutinize the accounts/ escalate the resolve issues.
Track and maintain fixed assets books.
OCEANUS INTERNATIONAL WLL- DOHA, QATAR
( Construction and Contracting Company)
ACCOUNTANT From Apr 2014 to Jan 2016
Has to maintain computerized Accounts ledger in Tally ERP 9.1.
Responsible for the accurate and timely calculation of Payroll, Expenses, Overtime and final settlements.
Has to Prepare of monthly gross pay reconciliation head count and payment summary.
Has to create Payrolls Online Banking payroll transfer
Has to prepare and rasise Purchase Order, Invoices and receipts for payments.
Keeping track of MIS reports to provide feedback to top management on profitability and budgetary control,
Has to prepare Cheque/Bank transfer payments to suppliers and manage Bank reconciliation.
Has to manage and process all petty cash disbursement and reconciliation, staff reimbursements and liquidations.
Has to Generate of monthly MIS reports of Sales & Collection.
Follow-up the payments. Online Banking.
Employees Visa Renewals, Company Vehicles document control.
Assist auditors for year –end audit.
Has to plan, assign and review staff’s work.
NISHKA VIVIDHODESHA SOUHARDA CO-OPERATIVE LTD (Banking Sector)
BRANCH MANAGER Dec 2011 – Jan 2014
Responsible for managing overall banking operations, team leadership customer satisfaction while managing and understanding competition, consequently achieving and providing high standard customer services
Adept at driving business initiatives and tap potential clients for securing profitable business; successfully handling various retail banking processes including cash, clearing, deposits, transfers, demand drafts, pay orders, remittances, account opening and front office operations etc
Assisting Customers in Opening different accounts like Saving, Current, Loan, Recurring, Fix Deposit.
Issuing New Passbook of (Saving, Recurring) and cheque books and providing Statement to Current account holder.
Is to travel extensively for every 10 days once to all the branches and also whenever requires.
Is to conduct the business meeting for every fortnight ( 15 days ) by involving all the Branch managers.
Is to conduct executives meeting and discuss about the new issues and business development.
Is to conduct auditing every 15 days once and should check the bills, receipts, accounts, and Vouchers.
UNITED ASSOCIATES ( for HDFC LIFE INSURANCE CO LTD) Apr 2010 - Dec 2011
AGENCY SUPPORT OFFICER (Operation Assistance)
Responsible for management of operations related to logging the Business proposal forms in
Wonders Software and creating Client ID of Business Proposal Form in Life Asia Software thereafter.
Maintained various books of accounts and effect Reconciliation of accounts periodically
Kept track of MIS reports to provide feedback to top management on profitability, budgetary control.
Sales & Collection, credit administration etc.
Scrutinizing the proposal forms according to AML and Underwriting guidelines
Policy servicing, Handling walk -in customers.
TRENDZ FACILITIES MANAGEMENT (for Talwalkar’s Better Value Fitness Pvt Ltd)
ACCOUNTANT Feb 2008 – Apr 2010
VANITA VIDYALAYA ENGLISH MEDIUM SCHOOL Oct 2000 - Jan 2008
ACCOUNTANT /ASSOCIATE NCC OFFICER (ANO)
Diploma in Computer Application 2000
National Institute of Computing (NIC)
B.Com - 1999
University of Karnataka, Dharwad- India
MS-Office, MS-Word, MS- Excel, MS- PowerPoint, Tally 9.1
Attended National Cadets Crops Pre Commission Course (Army) at NCC Officers Training Academy, (Nagpur)
Certificate of Basic Cabin Crew Training from Frankfinn Management
Awarded as a BEST BRANCH MANAGER of 2012 from Nishka Vividhodesha Souharda Co- Operative Ltd.
Because of my strong interpersonal and team management skills, I was promoted as a Area Development Manager by NISHKA VIVIDHODESHA SOUHARDA CO-OPERATIVE LTD to direct a group of 5 Branches.
Date of Birth : 22/01/1977
Gender : Male
Father’s Name : Jakirhussain Nadaf
Marital status : Married
No of Dependents : 3
Languages Known : English, Hindi, Urdu,Marathi
Permanent Address : H.No.257, At: Honnihal, Post: Balekundri, Belgaum, Karnataka-
Nationality : Indian
Passport Issue Date : 11/10/2011
Expiry Date : 10/10/2021
I hereby, declare that all the information given above is true to the best of my knowledge.
Date: 15/07/2019 Javeed J. Nadaf