Accountant
Resume:
CURRICULUM VITAE
Azharuddin
Salampura,
Karimnagar.
Contact No:+91-630******* . E-mail:*************@*****.***
Career Objective
Being highly motivated with good attitude, strong analytical and development skills wanted to become part of a leading Organization and full fill my desire of acquiring knowledge.
Education Qualifications
● B.Com in Computer Application from Chaitanya Degree College affiliated
To Kakatiya University, Karimnagar with 65.45% marks, Passout 2010.
● Intermediate with CEC from Sahithi junior College affiliated to Board of
Andrapradesh, Karimnagar with 67% marks, Passout 2007.
● SSC from The ZPHS High School, Karimnagar with 75% marks, Passout 2005.
Technical Skills
Operating Systems : 98/NT/2K/XP/Vista.
Accounting Packages : Tally ERP9, Wings, Focus, SAP,Odoo.
MS-Office : Word, Excel, PowerPoint, Outlook.
STRENGHTS
Hardworking, Honest
Self confidence, Good at team work
Positive attitude, Ready to face challenging tasks.
Experience
>.Worked as a Accountant in Tally ERP9 under the supervision of charted accountant. From 25 July 2010 to January 20, 2013 Priya consultancy AUDIT FIRM office at Ameerpet.
>.Worked as a Accountant in Chalimeda Feeds Pvt Ltd .From March 18,2013 to Aug 07,2016.Karimngar India.
>.Working as a Accountant in Ben Humaid Group .From Sep 10, 2016 to Sep 18, 2020. Jeddah, Saudi Arabia.
Professional summary
Training with project work completed with center for corporate Accounting and Taxation Ameerpet, Hyderabad. From 15 April 2010 to 20 July 2010.
Duties & Responsibilities:
Updating day to day to Accounting transaction in Tally ERP9, Focus & Odoo.
Verification of Invoices, vouchers, ledgers, sales & purchases.
Preparation of Purchase Order as per the requisition from each region.
Preparing Landed cost Price (LCP), as per Material Received Note (MRN), Preparing Purchase voucher.
Making reports (Cost of Sales, Inventory Valuation, and Transfer In/Out of Material).
Issue Debit & Credit Notes to Vendor & Customer.
Preparation of Sales Invoice, Maintaining Customer Receivables.
Prepare Weekly or Monthly Sales Reports and receivables submit to the top Management.
Preparing Out Station allowance & Sales Commission for the staff’s
Preparation of Bank Reconciliation Statements.
Preparation of Vendors & Customers Outstanding Reports by Age wise.
Prepare Customer/ Supplier Accounts Reconciliation.
Handling Petty Cash, preparing Petty Cash Voucher, Checking Petty cash vouchers based on approved bills.
Prepare Receipt Voucher, Bank Deposit Voucher, Payment Voucher, Journal voucher etc.
Supervising the day-to-day cash and Bank transactions and checking the Bank reconciliation.
Preparation of Cash Flow statement.
Preparation of Schedules like Fixed Assets, prepayments, provisions, staff’s benefits, monthly Journal entries as described department wise etc.
Check and review the office financial documents and ensure that all financial transactions are sufficiently supported.
Prepare the mission’s monthly Expense Analysis Report/Budget variance Analysis.
Updates the Expenses Analysis Reports (EAR),
Preparing Monthly Financial Reports.
Finalization of Accounts (Trial Balance, Profit & Loss (department wise), Balance Sheet).
Intercompany transactions and reconciliation.
Co-ordination with Store keepers for maintains the stock level.
Preparation Inventory Report.
Co-ordination with sales peoples, HR & PR, Operation Dept.
Assist Preparation of Revised Budget to the Owner.
Practical Exposure in Prof. Tax, ST, VAT, CST, TDS & ESI and PF.
Finalization of Accounts in service sectors, Trading & manufacturing companies.
Personal Profile
Date of Birth : 18-06-1990
Father’s name : Mohammed Mohinuddin
Gender : Male
Nationality : Indian
Marital Status : Married
Language : English, Hindi, Telugu, Arabic.
I hereby declare that all the information furnished above is true to the best of my knowledge
Declaration
Place: Jeddah Saudi Arabia.
Date: (Azharuddin)
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