Mohammed Mukram

Address: Sangareddy,

District- *02001

Nationality: India

Email id: adnf0y@r.postjobfree.com

Contact No: +91-812*******.

Subject: Application for the post of Accountant

Respected Sir/Mam,

I take this opportunity of submitting this application with a view of exploring the possibility of an employment in your esteemed Organization. I have 4.1 years of experience as an Accounts and additional experience in the field of Administration. I am pleased to submit herewith my brief CV. If offered a chance to work in your Organization, I shall wait to hear from you at the earliest.

Thanking You,

Mohammed Mukram,

+91-812*******

adnf0y@r.postjobfree.com

curriculum vitae

Name:Mohd Mukram

Email: adnf0y@r.postjobfree.com

Nationality: India

Application Details

Summary: Result oriented, hands-on professional, have 4.1 years of Experience as an Accounts strong analytical and problem solving skills, with the ability to make proper decision Proficiency in Analyst Accounting Software, Attention to details, and dutiful respect for compliance in all regulated environment as well as supervisory skills including other administrative tasks. Highly adaptable to ever changing circumstances.

Desired Position: Accountant

Work Experience :

Unison Industries (PED Building)

Worked as Account Assistant in Unison Industries from 4th May-2014 to 5th Dec-2015.

WELLNESS HOTEL LUXURY (Gardenia Services Apartment)

Worked as Accounts Assistant in Wellness Hotel from April-2016 to June-2017.

Mango suites Viera (Intellistay Hotel Private Ltd)

I have Worked as an Accountant Since Nov-2018- March-2020.

Job Responsibilities:

Preparing & positing of the journal entries (Payment Voucher, purchase, sales Invoice, payment, Receipt, contra in Tally ERP 7.2/9.0 & Excel.

Handling daily bank Related transaction (Cash, Check deposits, Check payment).

Prepare & Maintain petty Cash entry, Ledger Accounts and Final Accounts of the company.

Prepare & Maintain Customers Sales Invoice & Receipts for positing to Respective Accounts & Keeping recorded.

Maintain Vendor Bills & Payment for Positing to Respective Accounts & keeping Records.

Auditing local Sales & purchases for all branches material, and make sure that it will be received into Store.

Informing key strategic decisions and formulating business strategies.

Maintain and follow up other Receivable/Payable accounts.

Prepare all expenses and expenditure of the Company.

Ex: Salaries, Rent, Petrol, Electricity, Telephone, commission and OTA Commission

Maintaining GST and TDS, TCS, PF, ESI, Professional Tax.

Preparing Bank Reconciliation, Customer and Suppliers Reconciliation Statement of vendors & feedback to them.

EDC Credit charges with GST & follow up etc. And claim for ITC

Maintain and send daily, weekly, and monthly reports to the General Manager.

Maintain & handling Hard and soft copies of Bills and Online Travel Agent Commission and to Report to the General Manager, Zonal Manager, Finance Manager and Managing Director.

Academic Details

Technical Skills & Languages

Microsoft Office™ (Word™, Access™, Excel™, PowerPoint™ - 2010

Accounting International School Financial Accounting (Manual & Computer)

TALLY ERP 7.2/9.0, FOCUS5 & Wings, Project in Peachtree in – 2013

Lucid promise Hotel Management software

Can Fluently speak, Read & Write (English, Hindi, & Basic Telugu)

Personal Information

(Mohammed Mukram)

MBA (Finance) Affiliated to Osmania University – 2012.

Bachelor of Commerce (Computer) Affiliated to Osmania University -2010.

Board of Intermediate and education in Commerce and Accounting India – 2006.

Board of Secondary India- 2004.

Name: Mohammed Mukram

Religion: Muslim

Bate of Birth: 02-02-1987

Nationality: Indian

Passport No: K 5537465

Gender: Male

Marital Status: Single

Date of Expiry: 02-01-2023

Valid Until: 7TH March 2016

Contact this candidate