Accounting Sales

MD ARMAN

Permanent Address: c/o Haji Subhan Gali, Nala Road, Hindpiri,

Ranchi-Jharkhand-834001.

MOBILE NO : +919*********,+919*********

EMAIL-ID – *************@*****.***

OBJECTIVE

To achieve a respectable position in my professional life by contributing my best to the employer, with the help of my efforts, specialized knowledge, and skills. EDUCATIONAL QUALIFICATION

Passed Master of Commerce in the year of 2014 from Shobhit College, Meerut University, Meerut.

Passed Bachelor of Commerce in the year of 2008 from Marwari College, Ranchi University, Ranchi.

I passed I.COM in the year of 2005 from Marwari College under JAC, Ranchi.

Passed Secondary (10th std.) in the year of 2003 under JSEB, Ranchi from Gossner high School, Ranchi.

TECHNICAL QUALIFICATION

Diploma in Computer Application (D.C.A)

(i) MS-Word

(ii) MS-Excel

(iii) MS-PowerPoint

(iv) MS-Access

TALLY 7.2, 9.0,

TALLY latest version -- ERP/9 with GST version (Accounting Software)

Analytical skills.

Accounting skills.

I have efficient in MICROSOFT EXCEL/WORD and TALLY.

I know to communicate in Hindi & English.

I have experience usage of Mail.

WORK EXPERIENCE

I have been working since 05th April 2017 to 30th November 2019 in Ojha & Associates (Chartered Accountants firm) as a paid-up staff in,1st Floor Pahleza Enclave, North Office Para Opposite JMJ School, Doranda, Ranchi-834002.

Duties and Responsibilities:

Entry cash Book and Bank Statement and Bank book.

Purchase and sales Voucher entry in accounting software.

Check to be profit and loss account and Balance sheet.

Per the voucher entry to be check and accounting entry maintains.

Hand over to concern person.

Responsible for Administration reporting to Centre Head.

Responsible for Functioning reporting to the Accounts Department.

To make bills and do entries in Tally ERP and CRM.

Ordering and Maintaining Buffer Stock.

Responsible for Maintaining Stock Register.

Responsible for Taking Physical Stock on Daily Basis I had been working from 1st August 2014 to 31st Mar 2017 in The Home (A Company Engaged in Civil Construction and Articheture) as the Accountant and Cashier in Anand Plaza, Hinoo, Ranchi-834002. Duties and Responsibilities:

Ledger reconciliation.

Follow up for the payments from Debtors.

Perform verification of transactions.

Journal, Ledger Posting, Ledger Reconciliation.

Accounting sales, Purchase, Debit Note, Credit notes.

Verification of Bill and Payment vendor bills.

Quarterly all Vender account reconciliation.

Handing the quarries of the customers.

Handing payment and receipts.

Organize customer payment wires.

Involving the internal audit.

Intercompany reconciliation, maintaining branch accounts.

Keep positive customer rapport.

Prepare documents and files for creating reports.

Perform invoices processing for firm-wide Vendor payment and monthly account receivable billing.

Handle day to day accounting activities.

Make Purchase/Sales/expenses Entries in Tally.

Made bank recon / Handle with petty cash entries.

Entry GST/TDS

I had been working from 10th August 2012 to 27th Jul 2014 in J.E.M & Co (Chartered Accountants firm) as a paid-up staff in, 4th Floor, Roshpa Tower, Main Road, Ranchi-834001. Duties and Responsibilities:

Entry all financial transactions

Composed financial planning for Short and long period time.

Coordinated with the accountant to make the monthly reports.

Maintain financial files and documents.

To be Check cash book and bank book a day to day business transactions are recorded.

To make a Profit and loss account, Balance Sheet, or Capital account.

Auditing and Accounting work.

Cashbook, Bankbook. Bank Statement and other accounting work.

Receipt, Payment, journal, and accounting work.

Functional Highlights:

Financial Reporting

Prepare to adjust entries and Trial balance, Capital account, Trading Account, Balance sheet, bank reconciliation, Account reconciliation, Accounting with Tax (GST and VAT), Accounts Payable, Outstanding Entries, General ledger.

Prepare various schedules and analysis of significant account balance. Accounts Receivable

Manage with the entire responsibility of analyzing the account receivable and aging reports thereof.

Reconcile account receivables with the client.

Check and verify ship management reports and accounting entries of source documents such as invoice OR vouchers, debit, and credit notes. Interests & Activities

Listing to Music

Reading Books

Relevant Qualifications:

Languages:

English: Fluent in speaking and writing

Hindi: Fluent in speaking and writing

Urdu: Fluent in Speaking and Mother language

PERSONAL PROFILE

Name: Md Arman

Father Name: Md Nayeem

Date of Birth: 06-011-85

Nationality: Indian

Marital Status: Single

Cast: Muslim

DECLARATION:

I hereby declare that the aforesaid information is true to the best of my knowledge and belief.

Place: Ranchi

Date: 20-01-2020

Contact this candidate