MOHAMMED K. EZZI

Mumbai, Maharashtra

adhf2j@r.postjobfree.com

976-***-****

OBJECTIVE

I am interested in a senior level position in Accountancy, Finance, Audit, Tax, etc., wherein years of extensive experience in this field will be fully utilized. I wish to contribute my knowledge of various processes and methods to benefit the company wherein I can further my professional advancement. AREAS OF EXPERTISE

Operational Management Excellent Analytical Skills

Planning and execution of the plans

Accounting, Finance, Taxation &

Auditing

Good Interpersonal Skills

Direct & Indirect Taxation

RESPONSIBILITIES AND ACHIEVEMENTS

Preparing Financials

· Preparing timely and accurate financial statement in deadline pressure.

· Analyze Complex financial data, extracts and defines relevant information.

· Prepare annual financials, ensuring up to date records for accounting year.

Applying, Analyzing and Monitoring Standard Costing.

· Calculating Operation Cost, preparing Bill of Materials and periodic Cost Report.

· Analyzing Manufacturing Costs, overheads, Variances, etc. in ERP system.

· Review the ERP transactions and correct these transactions as per requirement

· Analyzing COGS & Absorptions, to apply advanced costing techniques & methods Supervising & Controlling Accounts Payable and all types of payments,

· Reviewing payment vouchers, payment certificates & Invoice Verification Certificates.

· Check & verify prices, calculations and other details of invoice related to PO/Contract.

· Ensure that all payment certificates & IVCs are approved as per Authority Matrix. Page 2 of 3

· Finally reviewing the recording of the document and controlling them. Supervising & Controlling Accounts Receivables and credit control.

· Reviewing sales Order, Performa invoice and Sales invoice in ERP system.

· Monitoring credit forecasts, credit summary, sales Debit note and sales discounts..

· Analyzing receivables aging policy & collections from customers thru ERP system.

· Controlling debts, bad and doubtful debts and its proper recovery & recording.

Supervising and Controlling Treasury, LC, LG, BG, TR, Bank finances and refinances.

· Fully responsible for opening Import Letter of Credit/ Domestic Letter of Credit.

· Monitoring its payment thru bank and record in IERP Accounting system.

· LG, BG, TR, interest on LC Finances & refinances and refinance against matured loan.

Monitoring all aspects of monthly pay Roll.

· Coordinating with HR Dept. for monthly payroll’s preparation & policies.

· Controlling, calculating and coordinating with HR Dept. for monthly salary payments thorough WPS

· Controlling calculations and final settlement of the terminated employee.

Direct and Indirect Taxation

· Income Tax computation, Filing of e-return, Payment of Advance Tax, Self Assessment Tax, before its due date. Attending Income Tax hearing, Assessment etc. and settlement of the case for obtaining refunds etc.

· Working knowledge of Indirect Taxation such as, Sales Tax, GST, Profession Tax, etc. Deduction or Collection of Tax at Source and its timely submission. Reconciliation of GST paid and received, online reconciliation of TDS deduction with Form 26AS etc.

Dealing with internal and external auditors for reviewing & implementation of recommendation

Responsible for total accounting applications & functions within the organization.

Develop & evaluate adequacy & effectiveness of internal controls to avoid misappropriation.

Working out the plan for subordinates to lead the group for a healthy management.

Handled following further responsibilities:

Responsible for handling day to day accounting activities up to its finalisation;

Responsible for assisting year end audit;

Responsible for delivering accounting and financial presentations to high-level executives;

Responsible for maintaining and expanding relationships with existing clients;

Responsible for completing administrative work, as required.

Responsible for pitching for new accounting policies and attending client meetings;

Responsible for meeting deadlines and prioritizing tasks;

Responsible for the creation, editing, and production of company newsletters and website materials

Assists in resolving work problems; conveys administrative policies and technical procedures. Page 3 of 3

Assists with written assignments that present the company in a positive manner, sometimes working with other organizations and/or agencies to achieve this goal.

Oversee the maintenance and repair of machinery, equipment, and electrical and mechanical systems in the company.

WORKING EXPERIENCE

Burhani Business Consultancy - Mumbai

Position: As an Accountant GST and Income tax return Filling Duration: March 2017 – August 2017

R.K Nampurwala & Co – Mumbai

Postion: As an Accountant/Admin

Duration: September 2017 – June 2019

4M Façade LLP - Mumbai

Position: As an Accountant/Admin HR

Duration: July 2019 – Present.

EDUCATION AND ACHIEVEMENT

TY-BMS: Burhani college of Arts and Commerce, 2020. HSC: Burhani college of Arts and Commerce, 2016.

SSC: Symbiosis Convent high school, 2014.

SKILLS

Expert in:

MS Office (Word, Excel, Internet Explorer and Outlook) Operating Systems: Windows XP, Windows Vista

Professionally skilled in: All Accounting Packages including Tally9 ERP Operational Management / Analyzing / Decision-Making LANGUAGES

English (Read, Write, and Speak)

Hindi (Read, Write and Speak)

Gujrati (Speak)

PERSONAL DETAILS

Date of Birth : 13th April, 1999

Marital Status : Single

Nationality : Indian

DECLARATION

I hereby declare that the information provided above is true to the best of my Knowledge.

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