Accounts Payable General Accountant

HAJEE MOHAMED

*-* ****** ******,

CHOLAPURAM (PO),

KUMBAKONAM (T.K),

Contact :+91-875*******

CAREEROBJECTIVE

To utilize my knowledge and play a role in betterment of your esteemed organization, Wishing to be directed towards a responsible position in progressive organization where my competencies could be usefully engaged in challenging areas of Accounting, Finance, Taxation and Audit, whereby I can contribute significantly to organization.

ABOUTMYSELF

I am a B.B.A by profession & further looking forward for an opportunity in the field of Finance, Accounts, and Audit & Assurance. I endeavor to contribute to the corporate world with my qualification and intellect.

EDUCATIONALQUALIFICATION

B.B.A in2001fromBharathidasanUniversity

ClassXII in 1998 from Tamilnadu BoardClassX in1996 fromTamilnaduBoard

WORKEXPERIENCE

Currently working as Freelancer (Accountant)fromApril2021 to ason today:

Bookkeeping of daytoday financial transaction.

Handling Independent Accounts, Leading and managing accounts

Reconciliations of Accounts receivable and payables.

Monthly reconciliations of BankAccounts.

Monthly preparation of Balancesheet& ProfitandLoss.

Monthly preparationof GSTReturn andTDSReturn.

Analysis of Stock and Stores – Identification procedures for Slow Moving, Non-Moving and Obsolete items, analysis of Purchase Procedure.

Worked as Senior Accountant with I.S International Manpower Consultant (Chennai -India)fromDecember 2018toJanuary2021:

ResponsibilitiesIncludes:-

Handling Independent Accounts, Leading and managing account teams for the scopeoftheaudittopreparationoffinancialstatementsand auditfinalization aswell.

Preparationof Taxreturn sasper the laws and the CompaniesAct

And preparation of taxresponse tothe IncomeTaxDept.

Conducting verification of books of accounts to detect any possible materialmisstatementandensuringthataccountspreparedarebothreliableaccordancewithset guidelines.

AnalysisofRevenue BookingSystem and Expenditureincurred.

Worked as General Accountant withSeematti Dresses India-from Feb 2016 to Nov2018 :

Bookkeepingofdaytodayfinancialtransaction(BankandStockJournalVoucher).

Timely reconciliationsofAccountsreceivableandpayables.

MonthlyreconciliationsofBankAccounts.

Maintenance & Reconciliation of General Ledger, Purchase Book, Sales Book,Cash Book, Bank Book, Accounts Payable & Receivable, Salary Register andreportingthereon.

Workedasan BSPAccountantwith Diplomat InfotechPvt Ltd atChennai(India)fromyearMar2014 toJul2015:

Bookkeeping ofdaytoday.

Payables& Receivables reconciliation.

Bank&Cashreconciliation.

AssisttoAuditors in the preparationofmonthly/yearly Accounts closings.

Assistto Managers inthe preparationofvarious MISreports.

Ticketstock andrefund report airlinerelatedwith(IATA)-BSPpayments

Worked as an Accounts Executive with Power Dynamic Switchgear LLC at Al-Ain U.A.E,fromyearDec2010toJan2014:

ResponsibilitiesIncludes:-

Bookkeepingofdaytodayfinancialtransaction.

Maintenance & Reconciliation of General Ledger, Purchase Book, Sales Book,Cash Book, Bank Book, Accounts Payable & Receivable, Salary Register andreportingthereon.

PreparationofBankReconciliationStatements.

PreparationofFixedAssetsRegister.

PreparationofPayrollregisterandmonitoringofanyduesotherdeductionslike Gratuity,Advances inaccountingsystem.

Preparationofvariousfinancialreportsforthemanagementreview.

LiaisonwithBankfordaytodaybusinessoperations.

Worked as an Accounts Executive with Far Eastern Services at Malaysia& Singapore,fromyearApr2008toJul2010:

Bookkeepingofdaytodayfinancialtransaction.

Maintenance & Reconciliation of General Ledger, Purchase Book, Sales Book,Cash Book, Bank Book, Accounts Payable & Receivable, Salary Register andreportingthereon.

Preparationof BankReconciliationStatements.

Preparationof FixedAssetsRegister.

Preparation ofPayrollregister andmonitoring ofanyduesother deductionslike Insurance & PF,Advances inaccountingsystem.

Preparationofvariousfinancialreportsforthemanagementreview.

LiaisonwithBank for daytoday businessoperations.

Worked as an Accountant with Pasla Air Travels &PaslaForex at Kumbakonam& Chennai - India,fromyearFeb2005toMar 2008:

Bookkeepingofdaytodayfinancialtransaction.

Maintenance & Reconciliation of General Ledger, Purchase Book, Sales Book,Cash Book, Bank Book, Accounts Payable & Receivable, Salary Register and reporting thereon.

Preparationof BankReconciliation Statements.

Preparation of FixedAssetsRegister.

Ticketstock and refundreportairlinerelatedwith(IATA)-BSPpayments

Buying &Selling foreign currencies to clients and walk in customers.

Preparationofvarious financialreports forthe management review&

Liaison with Bank for daytoday business operations.

WorkedasaJunior AccountantwithParadise Hotel &Restaurent(Kumbakonam) -IndiafromyearNov 2001 toDec 2004:

Bookkeeping of daytoday financial transaction.

Local Purchases & Maintain Store Ledger.

Payables& Receivables reconciliation.

Bank&Cashreconciliation.&

OtherAdministrativejobs.

COMPUTERPROFICIENCY

Working knowledge in application package MSOffice,Tally prime,Wings.

PERSONALDETAILS

DateofBirth :5th October,1981.

Permanentaddress: 4-A,Thoppu street

Cholpauram,Kumbakonam,Tamilnadu,India.

email :**********@*****.***

Languagesknown :English,Tamil(R,W&S)

Nationality :Indian

PassportDetails :U- 8101299,Validupto31-01-2031

MaritalStatus :Married

HOBBIES

Surfing Internet & Interaction withPeople

Date:

Place: Kumbakonam

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