AFSHAN HYDER

Phone: 056*******

Email: addnpt@r.postjobfree.com

Current Address: #*** ******* ******** ***** ****** Bur Dubai, Dubai To work in a stimulating and challenging milieu that would facilitate the maximum utilization and application of my broad skills and expertise in making a positive difference to the organization PROFESSIONAL QUALIFICATION

B.COM From S.S.M.R.VCollege (Bangalore University) passed out in 2012 P.U.C from Acharya Pre University College (Gowribidnur) passed out in 2009 S.S.L.C from Eshwarihigh School (Gowribidnur) Passed out in 2007 WORK EXPERIENCE: 8 Years

1. ALMANN NATIONAL LLC FMCG (OMAN)

POSITION: Assistant Accountant

EXPERIENCE: 4 Years

Reporting: Managing Director

Responsibilities:

● Preparing daily Invoicing.

● Handling petty cash.

● Maintain monthly utility bills.

● Following up for payments.

● Bank Reconciliation Statement.

● Posting entries (journal sale purchase Bank receipt / payment cash receipt /payment).

● Maintain staff details payroll leave salary air ticket.

● Prepare monthly Basis debtors list / creditors list.

● Processing of Sales Orders of customer with complete Analyzing of customer history.

● Verify, allocate, post and reconcile accounts payable and receivable.

● Prepare financial statement and produce budget according to schedule.

● Prepare and analysis towards cost of the finished product for the manufacturing division.

● Maintain of loan Account (overdraft, Bank Borrowings, Staff loan & Advances).

● Preparing monthly reports for the management

2. DOT INC BANGALORE (Distributor for PepsiCo India Holdings Pvt ltd) POSITION: Assistant Accountant

EXPERIENCE: 3 Years

Reporting: Accounts Manager

Responsibilities:

● Making Daily Invoicing

● Sales daily updating

● Purchase daily updating

● Bank Reconciliation Statement monthly basis

● Bank receipt cash receipt payment receipt

● Preparing Petty cash /payment collection update

● Reconciliation of sales and purchase

Preparation of stock reports on monthly basis

Preparing accounts receivable and accounts payable on weekly monthly

Preparing statement of accounts for supplier and customer

Filing of VAT returns

3. PRABHAVATHI BUILDERS

Position: Accountant

Experience: 1 Year

Reporting: Finance Manager

Responsibilities:

● Bank Reconciliation statement

● Petty cash updating daily

● Input data entry like sales entry, purchase entry, cash entry

● Maintain complete books of accounts and filing system for supplier

● Preparing daily cheques deposited into the bank

● Preparing monthly Basis cheques for supplier payments

● Receipt / payment update

● Works report, salary

● Preparing Monthly Customer Information Report

● Preparing monthly sales and purchase Report

COMPUTER SKILLS

● Tally ERP 9

● Windows XP

● Advanced MS Excel, Word, Etc.

REQUIRED SKILLS & ABILITIES

● You'll need to be firm and organized to work in credit control. Other skills that will help you in the job include:

● The ability to work in a team and individually

● Good team management skills

● Sound decision-making

● Excellent written and verbal communication skills

● Good attention to detail

● The ability to work under pressure and to deadlines

● Good business judgment

● A good head for numbers

● Sound Computer Skills using a computer

EXTRA CURRICULRA ACTIVITIES

Making new friends

Watching and playing cricket

Watching movies

Interacting with new peoples

PERSONAL INFORMATION

Date Of Birth 10 Feb 1990

Father’s Name Gulam Ali

Gender Male

Nationality Indian

Language Known English, Hindi, Urdu, Kannada, Telgu Passport No N6485289

Marital Status Married

Place : Bangalore

Date: (Afshan Hyder)

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