RESUME
MD. BELAL UDDIN KHAN
F-**,Abul Fazal Enclave, Thokar No- 04
Jamia Nagar,Okhla
New Delhi -110025
MOB.NO:-+91-828*******
E: mail: -adqaut@r.postjobfree.com
Career Objective:-
To be a part of professional managed company with scope for a challenging career, opportunity for learning & continuous improvement coupled with growth, individual development, utilizing the management & leadership skill
to achieve the desire target.
Work History :-
1) Worked as a Accountant in Shaba Group of Companies (New Delhi)
DESIGNATION: - ACCOUNTANT.
COMPANY :- Shaba Enterprises
DURATION : - (January 2019 to Till Date)
Responsibilities:-
•Dealing with many supplier and customer.
•Responsible for accounts payable, accounts receivable, maintenance of the general ledger filing and providing support to the finance department.
•All supplier and customer date records and MIS Report.
•Prepared monthly progress invoices and presented to the business consultant.
•Petty cash expenses record maintain and day book maintain,
•And All Computerized Entry,
All kind of bill / invoice preparing & checking.
•Preparation journal entries on daily transaction.
• Preparing monthly sales statement.
Preparing monthly staff salary statement. Bank reconciliation statement at end of the month.
GST &TDS & ITR
• Checked and verify all kinds of voucher.
Check and verification of cash & bank receipt payment.
•Cash book, bank book &related record are maintained and kept up-date time to time
• Purchase order and sales order preparation
• prepared salary time sheet.
2) Worked as a Accountant in Zoma Engineers ( Construction Company)
( New Delhi)
DESIGNATION: - ACCOUNTANT.
COMPANY :- Zoma Engineers
DURATION : - (February-2018 to January 2019 )
Responsibilities:-
•All supplier and customer data records
•Prepared monthly progress invoices and presented to the business consultant.
•Petty cash expenses record maintain.
•And All Computerized Entry,
All kind of bill / invoice preparing & checking.
Preparation journal entries on daily transaction.
• Preparing monthly sales statement.
Preparing monthly staff salary statement. Bank reconciliation statement at end of the month.
GST &TDS .& ITR
3) Worked as a Accountant in Shaba Group of Companies ( New Delhi)
DESIGNATION: - ACCOUNTANT.
COMPANY :- Shaba Enterprises
DURATION : - (August 2014 to Feb-2018)
Responsibilities:-
•Responsible for accounts payable, accounts receivable, maintenance of the general ledger filing and providing support to the finance department.
•All supplier and customer date records
•Prepared monthly progress invoices and presented to the business consultant.
•Petty cash expenses record maintain.
•And All Computerized Entry,
All kind of bill / invoice preparing & checking.
•Preparation journal entries on daily transaction.
• Preparing monthly sales statement.
Preparing monthly staff salary statement. Bank reconciliation statement at end of the month.
MiS Report Preparation
4) Worked as a Accountant in Al -Osais Group of Company in Saudi Arabia.
( Construction Company) -(KSA)
DESIGNATION : - ACCOUNTANT.
COMPANY :- Al -Osais Transportation & Road Construction Co.
DURATION : - (January 2009 to January, 2014) (05 years Exp)
Responsibilities:-
•Dealing with many supplier and customer.
•Responsible for accounts payable, accounts receivable, maintenance of the general ledger filing and providing support to the finance department.
•All supplier and customer date records
•Prepared monthly progress invoices and presented to the business consultant.
•Petty cash expenses record maintain.
•And All Computerized Entry,
All kind of bill / invoice preparing & checking.
•Preparation journal entries on daily transaction.
•Preparing monthly sales statement. Preparing monthly
Staff salary statement.
•Bank reconciliation statement at end of the month.
•Prepared salary as per project employee time sheet.
5)Worked asAsst Accountantin Kuber Builders A Unit Of Group Companies. It is 01 year's exp. In Greater Kailash. Part -1 (New Delhi) India.
DESIGNATION:- Asst.ACCOUNTANT
COMPANY :- KUBER BUILDERS
DURATION : - 11th June 2007 to 30th Nov,2008
Responsibilities:-
Keeping records of daily transition
Handling day to day transition
Journal ledger entry.
Review accounts statement for client verifies transition
Manual work ledger Entry & computerized entry
Maintaining Cash Book Entry, Day Book Entry ledger entry
Handling accounting department.
And All Computerized Entry,
Bank reconciliation statement at end of the monthly & yearly
Preparation journal entries on daily transaction.
Petty cash records maintain.
Educational Qualification:
•B.COM FromT .M .B University ( 2006 )
• I.Com from B.I.E.C. Board (PATNA) ( 2003 )
•10th pass from B.S.E.B Board .( PATNA) ( 2001)
Computer skills:-
DCA: - (Diploma in Computer in Application)
Ms-Office-2003, 2007,Window XP, Windows 8, Window Vista,
{Ms-Word, Excel, Access, Power Point}&Internet.
Tally 9.0 ERP
Professional Skills:-
ACCOUNTS SKILLS:-
Basic Knowledge of Tax Banking Transaction, (BRS), Banking Transaction, &,Income Tax, Service Tax, [TDS], RETURN, GST Return File .
Strength:-
Adjustability and ability to perform under pressure.
Disciplined and dedicated with time management skill.
Language Proficiencies:-
1) English 2) Hindi 3) Urdu 4) Arabic
Personal Profile:-
Name : Mohammad Belal Uddin Khan
Date of Birth : 11 Jan 1987
Gender : Male
Nationality : Indian
Religion : Muslim
Marital Status : Married
Pass Port Status : -
Pass Port No : R8955084
Date of Issue : 13-03-2018
Date of Expire : 12-03-2028
I assure you that, if selected and given appointment, I shall do my work most consciously and, I am sure that I will prove an asset for your organization;
Date: (MD.Belal UddinKhan)