Accounts Assistant Collage

Curriculum Vitae

Mohammed.Hussain Room No.***/*22, khana

Mobile No: - 986-***-****/982*******. Building,opp. TajMahalBackery

E-mail: adp1ta@r.postjobfree.com Pipe Road, Kurla West,

E-mail: adp1ta@r.postjobfree.com Mumbai – 400 070

Skype Id: mohd.hussain1986

Objective

To work in a challenging and responsible position where my professional background can be utilized for the progress of the organization & help me to achieve greater heights.

Professional Qualifications

M.COM

Work Experience

1.Safia Mohammed Yusuf & Associates as Audit & Accounts Assistant from 2nd February 2011 to 16th May 2014.

2.Abdul Kareem & Associates as Audit & Accounts Assistant from June 2014 to Aug 2015 and Dec 2015 to May 2016.

3.Super Sip Ltd. Dar e salaam Tanzania from September 2015 to November 2015.

4.Amman Construction As Accountant from 1st July 2016 to till date

Job Description:

Corporate Accounts:

Preparing Financial Statements (Includes Balance Sheet, Income Statement,

Passing of Closing Entries

General ledger scrutiny and Bank Reconciliation.

Taxation:

Return filing for individual, H.U.F, Partnership Firm.

Service Tax Payments

T.D.S Payment and Return Filling.

Tax Audit of Individual Clients.

GST Registration, GST Payment and Return Filling

Accounts:

Preparing Financial statement of Individual

Handling day to day accounting work of Purchase, Sales, Payment, Receipts and Journal Entries

Preparing Bank reconciliation statement

Follow up with Clients Regarding outstanding payments

Preparing Sales Invoice and Collection

Accounts Receivable / Accounts payable

Finalization of Books of Accounts

Construction Accountant in Amaan Construction from 1st July 2016 to till date.

Duties and Responsibilities:

Maintaining daily reports of departmental costs

Handling Petty Cash and maintaining Cash Voucher

Handling day to day accounting work of Purchase, Sales, Payment, Receipts and Journal Entries

Reconciliation of general ledger with different accounts

Maintaining and updating multiple accounts according to different Contractors

Supervision of financial data recording process to ensure accuracy

Verification of bills from managers

Researching for more effective ways of cost reporting and evaluation

Manage accounts of all workers in the construction department

Supervision of the construction billing process

Preparing of Bank Reconciliation statements

Calculate GST and Payment and Return Filling monthly basic

Calculate TDS and Payment and Return Filling Quarterly

Preparing RTGS/NEFT for Suppliers

Utility payments

Co-ordination with Auditor for Audit

Academic Background

M.Com Maharashi Dayanand Saraswati University Ajmer Rajasthan

Complete M.com from Baldev Ram Mirdha Collage Nagaur in 2009.

B. Com. Maharashi Dayanand Saraswati University. Ajmer Rajasthan

Completed B.Com from Baldev Ram Mirdha College Nagaur in 2007.

H.S.C. Rajasthan Board.

Passed H.S.C. from Seth Kisan Lal Kankariya School Nagaur in 2004.

Personal Details

Father’s Name : Mohammed Haroon

Sex : Male.

Age, Date of Birth : 13th August 1986.

Hobbies : Playing Cricket, Book Reading, and Travelling.

Passport No. : S7310604

Date of issue : 08/11/2018

Date of Expired : 07/11/2028

I hereby declare the above-mentioned information is true up to my knowledge and I bear my responsibility for the correctness of the above mentioned particulars.

Date:

Place: Mumbai. ( Mohammed. Hussain )

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