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Accountant Accounts Payable

Hyderabad, Telangana, India
July 26, 2021

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Mobile: 918*********

To work in an organization that provides an opportunity to acquaintance and experience. Wish to optimally utilize my potential and add value to the organization. PROFESSIONAL SYNOPSIS:

MBA Post Graduate with overall knowledge in General Accounting, Financial Accounts, General Ledger, Export documentation, Trading & Project accounting and Customer service. Expertise in Bank Reconciliation Process.

Fair knowledge of bill verifications and processing, maintaining books of accounts, MIS, finalization of accounts including Balance Sheet, petty cash handling etc. Fair Knowledge in Payroll management, banking activities.. Effective communicator with strong analytical, negotiation, problem solving skills. Confident and persuasive team player, able to motivate and communicate to achieve exceptional business performance.


Accounts Payable Payroll Process Financial Analysis Accounts Receivable

Inventory Management Reconciliations

Finalization of Accounts MIS Reporting Financial Statements Job Costing Accounting for Fixed Assets

Value added tax (VAT)


● MBA from Osmania University in year (2017 - 2019)

● from Osmania university in year (2014- 2017)

● Intermediate from board of intermediate in year (2012- 2014)

● SSC from Good Shepherd high school in year 2012


Personality development program for 4 months coaching in ICICI. PROFESSIONAL EXPERIENCE:

Worked as Accountant in HITECH SPICES Pvt Ltd Hyderabad from 2017 to 2019 Working as Accountant in TRUFLO By Hindware.


Job Responsibilities:

Prepare and posting the payment suppler/vendor.

Check the charge codes are in agreement with the organization’s chart of accounts Accurately entering customers account in the system for the A/R function. Prepare and maintain monthly local depository bank reconciliations Managed Petty cash ledger and prepare petty cash replenishment. Preparation of cash voucher for cash collected and deposited into bank account. Maintain a register for cash receipt and bank deposit entries and attach with the cash voucher with respective entries.

Follow up and prepare Petty cash replenishment when cash payment made is 75% of the cash float..

Prepare cash and cheque deposit slip and sent it to the Bank on daily basis. Verification of staff travel expenses paid in cash advance, through bills/receipts submitted and depositing the remaining cash amount in bank immediately. Follow up daily cash activities to keep expenses in check on monthly basis Working closely with Administrative staff for verifying assets and inventory physically. Prepare inventory report on monthly basis after verifying inventory. Maintained the fixed asset system and records including reconciliation of all accounts Post necessary financial data accurately on daily basis such that reliable reports can be generated timely.

Generated cash control reports for senior managers for end-of-the-month reviews to account for variances in each facility.

Assisted Senior Management with budget preparation. Review budget requests with Senior Management to determine areas to reduce and expand. Track and review all expenditures, reimbursements and expenses for comparison against budgets and develop reports to determine if budgetary goals are met. SKILL SET:

M.S. Office

Well versed in Tally ERP, focus and Quick Books, Peachtree Working knowledge in all accounting related software’s. STRENGTHS:

● Excellent communication skills, both written and oral,

● Strongly self-motivated, very hard working and willing to take on significant responsibility.

● Very focused on becoming a highly proficient accountant.

● An excellent staff motivator with demonstrable management skills and the ability to meet strict deadlines whilst maintaining a high level of attention.

● Proven ability to work under stressful situations efficiently and meet deadlines. Personal Details:

Date of Birth : 02/07/1995


Marital status : Single

Nationality : Indian

Permanent Address : 16-164 RODAMISTRY NAGAR(A)

Languages Known : English, Hindi & Telugu.

I hereby declare the above information was true and correct. Place: - Hyderabad Mohd Asif Khan


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