IQBAL JAHANGIR SHEIKH

SENIOR ACCOUNTANT

PROFILE

* ***** *** ** ****** of experience in various aspects of accounting management, financial reporting, internal and external auditing procedures and project management.

Reputation for investigation and resolving issues and constantly striving for process improvement. Independent, creative and critical thinker with sound judgement and strategic decision making competancies as well as ability to priortize and manage time effectively. PERSONAL INFO

NATIONALITY: Indian

DATE OF BIRTH: 7th October, 1988

RELIGION: Muslim

MARITAL STATUS: Married

LANGUAGES KNOWN: English, Hindi and Bengali

MOBILE NUMBER: +971-********* / +91-981*******

E-MAIL ID: adgzju@r.postjobfree.com

WORK EXPERIENCE

1) Senior Accountant

Al Osool Bldg. Metalic Const. Ind. LLC, Sharjah – UAE

(From 08

th

July, 2017 to 24

th

September, 2020)

Company Accounts & Audit up to Finalization.

Prepared Monthwise Balance Sheet and P / L Account and MIS Report.

Maintained and Reconciliation of Accounts Payable & Accounts Receivable.

VAT Working and VAT Return Filing Monthly.

Bank Entries & Bank Reconciliation.

Supervised staff of 3 Accounting Clerks.

Reviewed Journal Entries and Maintained General Ledgers Account.

Reviewed Purchase Invoices Entry and Deal with suppliers.

Reviewed Sales Invoices Entry and Deal with Customers.

Handle Daily Cash Flow and weekly cash projection.

Preparing Bank Facility Documents (Short Term Loan, Guarantee & LC).

Cheque Deposit through Cheque Scanner Machine.

Monthly Payroll Working.

Payroll Upload through WPS.

Leave Salary & Gratuity Calculation.

Deal with Bank on Daily Basis.

Handle Online Banking of Company Accounts.

Direct reporting to the General Manager and Deputy General Manager WORK EXPERIENCE

2) Accounts Manager

Broadcast Imaging Pvt. Ltd., Mumbai - India

Mansionss Developers Estate Consultant Ltd., Mumbai

– India

(From 1st August 2016 to 11th March, 2017)

Company Accounts & Audit up to Finalization

Prepared Monthwise Balance Sheet and P / L

Account and MIS Report.

VAT Return Monthly and VAT Audit

Maintained and Reconciliation of Accounts Payable

& Accounts Receivable

Bank Entries & Reconciliation

Supervised staff of 4 Accounting Clerks.

Reviewed Journal Entries and Maintained General

Ledgers Account.

Reviewed Purchase Invoices Entry and Deal with

Suppliers.

Reviewed Sales Invoices Entry and Deal with

Customers.

Monthly Payroll Working

Payroll Upload Through NEFT

Deal with Bank on Daily Basis.

Handle Online Banking of Company Accounts.

Direct reporting to the Directors and Managers.

3) Accounts Assistant

Shyam R Karmarkar& Company,

Chartered Accountant Firm, Mumbai – India.

(From 1st February, 2013 to 31st July, 2016)

Company Accounts & Audit up to Finalization.

Prepared Individual and Company Balance Sheet

and P / L Account and MIS Report.

VAT Return Monthly and VAT Audit.

Service Tax Return Quarterly and Service Tax

Audit.

TDS Filing Monthly and TDS Return.

Maintained and Reconciliation of Accounts Payable

& Accounts Receivable.

Bank Entries & Reconciliation.

WORK EXPERIENCE

Journal Entries and Maintained General Ledgers

Account.

Purchase Invoices Entry and Deal with Suppliers.

Sales Invoices Entry and Deal with Customers.

4) Junior Accountant

Hallmark Pvt. Ltd., Mumbai – India.

(From 11th December, 2011 to 15th January,

2013)

Bank Entries & Reconciliation.

Journal Entries and Maintained General Ledgers

Account.

Purchase & Sales Invoices Entry

VAT Working Monthly

Service Tax Working Quarterly

TDS Working Monthly.

5) Junior Accountant

Tele Access Pvt. Ltd., Mumbai – India

(From 17th October, 2010 to 30th November, 2011)

Bank Entries & Reconciliation.

Journal Entries and Maintained General Ledgers

Account.

Purchase & Sales Invoices Entry

VAT Working Monthly

Service Tax Working Quarterly

TDS Working Monthly.

EDUCATION

2016 - Appeared but not passed Chartered

Accountancy at ICAI, Mumbai – India.

2013 – Post Graduate Diploma in Financial

Management – 1st Class Division-Mumbai

University-India

2010 - Graduate in Commerce (Accounts &

Taxation) – 1st Class Divison-Mumbai University-

India

COMPUTER SKILLS & OTHER SKILLS

Tally ERP 9.0

MS Word

MS Excel

MS Power Point

V Lookup, Macros

Infos Systems ERP

Peachtree

Quickbooks

UAE Driving License IQBAL JAHANGIR SHEIKH

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