Accountant Marketing
Resume:
SAMIVULLA SHAIK
ACCOUNTANT
Chennai-INDIA Cell: +91-994******* Mail ID: *****.***********@*****.***
Skype Name: live:.cid.1c4a9d855193532d
SUMMARY
Result - Oriented accountant with strong work ethic and over 6+ years of experience. True team player experienced in month-end closing, accounts reconciliation, accounts payments & receivables, inventory management, payroll, fixed assets ledger Maintaining, audit clarifications, internal audit, general ledger preparation and Accounts Finalization, reconciliation and have excel & Tally ERP Knowledge.
EDUCATION
M.B.A: FINANCE & MARKETING 2014 with 69% from J.N.T.U (Kakinada), A.P.
Bachelor of Degree: B.com (Accounts & Computers) – 2011 from Acharya Nagarjuna University, Guntur, A.P
Intermediate: C.E.C – 2008 Modern Jr. College, Chilakaluripet, Board of Intermediate Education A.P.
RELATED EXPERIENCE : Total Experience – 6 Years and 7 Months
Granite and Marble (USA) – Chennai Branch
Accountant in Granite and Marble USA- (night shifts) Back office at Chennai from Sept’2020 to Present
Accounts Receivable and Payable entries.
Record to Report Work.
Payment and Cheque Clearance.
Disburse petty cash by recording entry and verifying supporting documents.
Manage of 7 Branches Accounting statements and Bank Reconciliations.
Data Processing.
Making Journal vouchers, General Ledger Entries, Asset Entries, P&L Verification, and posting entries in SPS Software.
Raising Quotations, Pos, to suppliers and Invoice Processing.
Vendor Reconciliation.
Monthly Ageing Reports and fallow up to Branch staff.
Direct Dr and Cr Entries.
Intercompany Accounts & Reconciliation.
Monthly Debtors and creditors reconcile for payment and follow-up of bills.
Amex Reports.
MIS Reports.
Vignan’s University- Guntur,AP
Accountant in Vignan’s University from June’2014 to Sept’ 2020 (as a Jr Accountant and as an Accountant)
Accounts Payable and Receivable.
Active role in preparing Balance sheet and P&L account
Disburse petty cash by recording entry and verifying supporting documents.
Preparation cheques to Suppliers and staff after verification of Invoices or Bills.
Making Journal vouchers, General Ledger Entries, Asset Entries, P&L Verification, and posting entries in Tally ERP9.
Monthly Ageing Reports and Monthly Vendor Reconciliation.
Material Stock verification with GST invoices and Construction Quotations and payments.
Debited Professional Tax, ESI and Payment to Government within due date.
Preparing all back up data and reports, which helps accurate financial analysis on weekly and monthly.
Accounts Receivable entries through Account statement and Information from other units.
Ledger Accounts Review, month end and year end work like entries and adjustments with Sr Accountant.
Helping for prepare the Annual Department budgets and its Actuals for sanction with using MS Excel (VLOOKUP, Pivot Table).
Monthly Debtors and creditors reconcile for payment and follow-up of bills.
Raising Quotations, Pos, to suppliers and Invoice Processing.
Payroll of Tele callers and marketing staff Monthly.
Every Month Balance Reconciliation Statement of All banks and Inter Company Reconciliation.
Internal Audit of other units and Clarify the doubts of Auditors at the time of Accounts Finalization., Enhanced audit controls by improving planning and testing processes.
OTHER EXPERIENCE
Verification of Marketing bills like TA and DA regarding Promotional Activity.
Stock Verification duties.
Accounts Software Testing with IT Service Department.
Admission duties.
Issue of Form 16 to suppliers & Staff.
Data preparation at the time of Government officials visit or verifications.
SKILL:
Tally ERP.
Stone Profit Systems.
Operating System.
Accounts Closing Processes
Audit coordination
General Ledger Accounting Expertise
Account reconciliation
MS Office
Budgeting
R2R
SAP Basics
Administrative support
GST Basic Knowledge.
General Computer Knowledge
PROJECT DETAILS IN MBA:
Title : A STUDY ON.” INVENTORY MANAGEMENT”.
Organization : SRI DHANALAKSHMI COTTON (EXPORTS) GUNTUR. Duration of 2 months
Description : A stint, which WORK was truly a learning experience, which gave me an Exposure in the field of my study and would go a long way in my career as a professional.
PERSONAL PROFILE:
Name : Sk Samivulla
Father’s Name : Sk Rasool
Date of Birth : 04.08.1991
Sex : Male
Nationality : Indian
Marital Status : Married
Languages : English, Hindi and Telugu
DECLEARATION: I hereby declare that all the above information furnished be me is true to the best of my knowledge.
Date:
Place: (Shaik Samivulla)
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