Accountant Assistant
Resume:
CA MOHD ASLAM AZAD
Seeking challenging assignments in the azadaslam800@gmail
domain of Auditing, Accounting .com
and Taxation with growth oriented Kondli
organisation where I can utilize my New Delhi,India
potential to contribute towards organisations
objectives.
Experience
Nobroker Senior Financial Solution Expert
Solutions Private 1) Computation of Monthly Direct Tax Expenses and payment of
Limited Advance Tax thereon on behalf of Company.
May 2020 - Present 2) Communication with auditor for income tax assessment and other
Tax compliance matters.
3) Calculation of TDS payable and payment thereon. Filling of TDS
returns.
4) Gst returns and Reconciliation of 2A.
5) Active involvement in Tax planning activities and checking the
recording of inputs in Books of accounts.
6) Other tax and compliance responsibilities.
7) Handling more than 200 societies for their Financial statement.
8) Leading a team of 10 Person.
9) Preparation of monthly budget and performance analysis report of
reportees.
10) Daily closing, Monthly preparation of Financial statement and
reconciliation of books for various Societies and RWA.
11) Preparation of plan for business development and discussion with
PAN India Head.
Ernst & Young LLP Consultant (Assurance)
(GDS) 1) 10K Tie-Out
Dec 2019 - March 2020 2) Preparation of Cash Lead
3) Cash Cut Off Testing
4) Identification
of Unrecorded Liabilities
5) Updation Of TOC Forms
6) Tax Checklist (342US-C)
7) Year End Scorecard Testing
8) Accounts Payable Testing
9) Fixed Asset Impairment.
10) Clerical testing of Trial Balance
11) International Statutory Tie-Out
12) Preparation of OAR's.
13) Calculation of SAD,PM,TE.
14) Inventory Cut off Testing, Depreciation Testing, AR Testing, JE
Testing,Preparation of various Lead Sheets.
Aadharshilla Enrol Senior Executive
System Private 1) Independent handling of GST related issues and filing of return.
Limited 2) Matching of GSTR 2A.
Nov 2018 - April 2019 3) All other
taxation related matters.
4) Involve in Various Gst Departmental queries and proceedings.
5) Preparation of financial statements.
6) MIS reporting to the management
with regard to Daily and Monthly Achievements vs Targets.
7) Handling of more than 5 lakhs line items per day in excel to prepare
the data for GST Returns.
8) Handling a team of 2 person for day to day recording of
transactions.
9) Monitoring of input and planning according to order or supply of
service for taxation.
10) Review of assessment orders and provide consultancy in respect of
income tax and service tax assessment proceedings.
11) Direct communication with client for buisness and improvement
in our service.
Parametrique Account Executive
Electronics 1) Preparation and filling of GST returns and income tax returns of
Solution Private several sister companies including the parent company.
Limited 2) Filing of TDS Returns for all the companies including preparation.
December 2017 - October 2018 3) Handling of Service Tax
cases
4) Closing of Monthly Financial Statements
5) Recording of Day to Day transaction in books of accounts.
6) Reviewing of GRN with PO.
7) Preparation of Cash flow and Fund flow statements.
Rajeev Varshney Article Assistant and Paid Assistant
And Associates As a CA Article Assistant handled various Audit Assignment as a
April 2012 - August 2017 team member, Handled day to day accounting of various clients,
Service Tax Return, Income-tax filling and etc
Education
INSTITUTE OF Chartered Accountant
CHARTERED With Exemption in Financial Reporting, SFM, Advance Management
ACCOUNTANT Accounting
OF INDIA
2011 - 2019
Institute of CS Inter
Companies
Secretary of India
2015 - 2017
Other Info
Skills Languages
KNOWLEDGE OF SOFTWARE English, Hindi, Assamese, Bengoli
LIKE FARVISION, RAMCO,
TALLY ERP, CANVAS, Others
CUSTOMISED ERP Communicator, Team Player, Critical
Thinker, Smart Worker, Innovative
Interest
Music, Travelling, Carrom, Cricket Awards
Winner of quiz competition
organised
by ICAI.
Runner Up of badminton
competition
organised by ICAI at branch level
Contact this candidate