Sales Accounting

RESUME

SYED TARIQUE ANWER

Father’s Name: Lt .M. Mahtab Alam C/o Nasir Bin Khalid Automobiles

Passport No. K6122626 (Mercedes Benz) Doha, Qatar

Issue from: (INDIA) Contact No 974-********

Valid Up to: 24/07/2023 Email:**********@*****.***

Graduation (B.Com. A/C Honors’) from RANCHI UNIVERSITY.

Versatile accounting and operation management professional with extensive experience that

Includes operation management, P&L management, accounts receivable/payable, financial

Report generation & audit coordination, reconciliation & rectification of major complicated errors of general ledger of bank or cash book.. Well versed in the coordination & lead the team with effort with senior Management near & long term operations and financial operation goal & financial management goal. Skilled in streamlining process while maintaining policy integrity & adhering to internal accounting.

Financial Treasury Management *Accounting Payable /Receivable

Statement Reconciliation *Actual Based Accounting

Manage Bank & Cash Accounts *Payroll Processing

Invoice Research *GAAP Principle

Internal Controls * Records / File Management

Assistance for P& L finalization * CASHIER

Offer valuable experience & managing accounting & operation function for multiple commonly business & subsidiary company.

Supervise the team of accountants & respective accounting function.

Assist the management in preparing annual audit quarterly reviews.

Proficient with SAP, word excel, Tally

Exceptional ability to handle various task simultaneously, organize, prioritize & work under dead line.

Maintaining Bank & Various Parties Reconciliation including Receivables & Payables Status.

Discover analyze & resolve variance.

Creates reports detailing research result for senior professional.

Directed activities with staff members in the general ledger department.

Lead as audit team to meet objective with in time constrain.

Professional Experience:-

I. Organization AGRAWAL PRADEEP & ASSOCIATES (CHARTERED ACCOUNTANT) 30/11, 2nd Floor, East Patel Nagar, Delhi, INDIA.

Duration of work: Aug-2003 to Sept -2004 (1Years).

Responsibility: Preparation & handling Books of Accounts up to finalization of PL & BS maintaining, Cash A/c, Bank A/c, Various Parties Reconciliation including Receivables & Payables.

Efficiently organized management system for financial records

Work with team to prepare for audit & with auditors to smooth completion.

Scrutinizing cash voucher Purchase invoices Credit memos received from diff parties & supplier.

II. Organization: THAKURJI INTERNATIONAL (A UNIT OF THAKURJI LEASING & FINANCE LTD.) (A Govt. recognized Garment Export unit) 4004, Roshan Ara Road Delhi -110007. INDIA

Duration of work: Since Sep-2004 to 15th Dec-2005.

Responsibility: Recording monthly supplier statement & issue of Payment.

Maintaining Journal entries Purchase sales Expenses

Provision & posting for Fixed Assets & liabilities of Company.

Salary & Wages Provision for the Employees for the monthly Basis.

Maintaining Bank & Various Parties Reconciliation including Receivables & Payables status.

Maintaining Book of Accounts up to finalization PL & BS for the Year Ending.

III.Organisation (HERO HONDA) Authorized Service Centre at A-7, Brijpuri Main Wazirabad Road, Delhi-94. INDIA

Duration of work: Since Dec-2005 to 31st Dec-2007.

Responsibility: Maintaining Book of Accounts up to finalization PL & BS for the Year Ending.

Salary & Wages Provision for the Employees for the monthly Basis.

Maintaining Bank & Various Parties Reconciliation including Receivables & Payables status.

Preparing monthly & quarterly PL & BS Reports.

Maintaining Company Liabilities for Service Tax, Sales Tax & TDS

IV.Organisation: RAAK QATAR TRADING & CONT. EST, Mechanical

III.) Engineering & Transportation Comp. of Her Highness

IV.) Sheikha Amal Khalifa Al-Thani, DOHA,QATAR

V.)

VI.)Duration of work: Since 06th Jan. 2008 to 2012. ( 2 1/2 Years.)

Responsibility: Maintaining The Books of Accounts up to finalization PL & BS for the Year Ending..

Maintaining Party Reconciliation, Bank Reconciliation.

Maintaining Day by Day Entries through Day book & Cash Book.

Maintaining Bank & Various Parties Reconciliation including Receivables & Payables Status. Salary & Wages Provision for the Employees for the monthly Basis as per Qatari law.

V. Organization: Nasir Bin Khalid Automobiles (Mercedes – Benz) SP Dept., DOHA, QATAR

VII.)

Duration of work: Since 26th Nov. 2011 to Continue. ( 7 Years…..)

Responsibility: Handling Cash as a Cashier & Maintaining Day by Day Entries through Day book.

Daily Cash & Credit sales Report monitoring for Spare Parts Dept. (Mercedes Benz)

Responsible for accurate cash & credit sales entry to the particulars respective accounts.

Cash sales & collections with banks daily –keeps custody & maintains an accurate record of petty cash fund transaction & daily counter sales.

Receive all collections direct form customer & clients.

Maintain an accurate record of all cash fund transaction & initiatives its replenishment issue cash floats for cashiering purpose.

Preparing verify & processing of invoicing and coding payment account & documents.

Signature

Syed Tarique Anwar

55928072

DOHA, QATAR

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