Resume

Imran Khan

Sector: - Accounting

CONTACT

+91-812*******

adiouq@r.postjobfree.com

**, ******* *****, **** ***** Shareef Dargah,Sarai, Bodla, Agra-282007

SYNOPSIS

A result oriented professional with over +10 years of experience in working on financial software, Balance Sheet, Excise, Sale Tax & Income Tax.

Since Dec 2018 with Central Footwear Training Institute, Agra. As Account Documents Incharge.

Built exceptional external relationships with infra partners for the documentation follow up.

Implemented a program to reduce account receivable times and improve credit status through an information system that passed timely information to Account Manager.

PERSONAL DETAILS

Father Name : Abdul Mateen Khan

Date Of Birth : 25-07-1984

Marital Status : Married

SKILLS

*Accounting

*Financial Statement Finalization

*Financial Planning & Co-ordination

*Financial Records & Processing

* MS Office,

* File Record Maintain

EDUCATION

Higher Secondary R.M.J Inter College Agra, - 2000

Senior Secondary R.M.J Inter College Agra,– 2002

B. Com Dr. B.R.A. University. Agra, 2005

CERTIFICATE COURSE

Basic Computer Course From Prince InfoTech

Financial Accounting Course (Tally ERP 9) From JAS Computer

Course on Computer Concepts (CCC) from NIELIT

WORK EXPERINCE

Account Documents Incharge Central Footwear Training Institute, Agra.

Dec 2018 To Till Now

Handling, processing & preparation Monthly & Quarterly Invoices received from different organization/ suppliers.

Preparing monthly salary attendance of the trainers / staff.

Co-ordinate with infra partners for documents related works.

Prepared payment report for the pass-out trainers for Internal Audit.

Handling the preparation of Report (trainers/staff) against the external auditor note.

Handling documentation related to Skill Development Programme & Prepared various report related to Skill Development Programme.

Senior Accountant Vishwkarma Shoe Lasts, Group of Virola International, Agra.

May 2014 To Dec 2018

Key Results Area:-

Handle the Income Tax Audit

Reconciles financial discrepancies by collecting and analyzing account information.

Handling the preparation Monthly & Quarterly Finance Report Inventory Status Report

Maintain the GST return on monthly basis.

Handling the preparation of Report against the external auditor note.

Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.

Bank Transaction

Cheque From customers Entry entered in system on same day

Dishonored cheque from customers - Action taken

Bank Reconciliation Monthly Basis

General Things

To prepare the wages/Salary & Distribution.

Sale/Purchase Entry, Journal Entry & Cash Voucher Enter

Assistant Accountant Sahni Agencies, New Delhi

April 2011 To May 2014

Significant Contributions:

Experience of working on financial software packages Like Tally 9

Preparing Bank Reconciliation, Maintain Sale &Purchase entry. Fidding of General Voucher

Account Reconciliation with Customers/ Suppliers, Issue of Debit Note/Credit Note to Suppliers.

Monitoring preparation of financial statements including Trial Balance, P&L A/c and General Ledger on regular basis.

Handling daily bank transaction (including preparation of Bank Reconciliation Statement).

Prepare Salary Register (ESI & PF)

Worked with Swadeep Singh Ahuja (Chartered Accountant)

January 2010-March 2011

I have grape the knowledge of accounting work like Sale, Purchase, Bank Reconciliation & Maintenance of various book of accounts in computer etc.

TDS Related Work etc.

Sincerely Date

Imran Khan

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