Sales Accounting

MASROOR ALI

Applied For : ACCOUNTS EXECUTIVE

J-*3, A. F. E, Jamia Nagar, Okhla, New Delhi-110025

Email: - r65yek@r.postjobfree.com, Mobile No. 989-***-****, 901-***-****

OBJECTIVE:

To take up challenges in an organization , participate and be one among the people who are responsible for the growth of the organization.

WORKING EXPERIENCE:

10TH September, 2007 To Till Date VARIANTE BPO SOLUTIONS PVT. LTD.

Designation : Sr. Accountant

Profile of the company:

Variante BPO Solutions Pvt. Ltd. is accounting services provider based in India. Variante BPO Solutions Pvt. Ltd. provide on-site and off-site accounting services. These can be availed on contract/regular basis.

Responsibilities :

I took control and managed the whole Business account of the Organization. Responsibilities of Taxation Control. Income tax Matter, TDS Deposits Challan 281 and Filing of quarterly returns of TDS 24Q & 26Q. Service Tax Deposits Form GAR-7 and Filing of half yearly returns of form ST-3.

Issuance of Form 16 and form 16A where necessary, Checking of all monthly reimbursements bill of all India, Entry & Reconciliation of all salary related payment, Bank reconciliation Tracking of all foreign bill payment. VAT deposits form d-vat 20 and filing of monthly and quarterly returns of d-vat form 16. CST deposits form CST Challan and filing of monthly and quarterly.

Maintenance the Accounting Files up to date for Each year

Reconcilation of bank statement and Cash Statement for Monthly Basis

Maintaining the Outstanding Expenses and Loan & Advance of the Employs

Entering the Voucher Entries in Tally and preparing the Cheque for Sundry Creditors and also for Contractors

Maintaining the Contractors Outstanding Balance and deducting the Tds Amount of all contractors.

Preparing the Purchase Bills and Sales Bills and Entering in to the Tally

Reconcilation of Genaral Ledger Balances.

Preparing the Service tax and calculating the Tax rates for Half yearly Returns also.

Preparing the Profit and Loss for Monthly basis and given to the Directors and Proprietors

Preparing the TDS Payable for Contractors, and entering in to Tally.

Preparing the Trial Balance, Profit & Loss in Half-Yearly and Yearly Basis.

Reconcilation of Sundry debtors statement on Monthly Basis

Preparing the Work Contract Tax and calculating the Tax rates for Monthly Wise.

Dec, 2004 to Sep, 2007 CALTRON INFO TRADE PVT. LTD

Designation : Accounts Executive

Profile of the company:

CALTRON GROUP has evolved as one of the leading and largest distribution house and supplier of IT products. In the arena of hardware CALTRON is a strong player with brand presence across the eastern region. All the big MNC manufacturers and distributors in IT, has now recognized “CALTRON” as a major force in propelling their growth especially in developing areas.

Responsibilities :

I took control and managed the whole Business account of the Organization. I took responsibilities of Sales, Purchase, Billing and handling the credit Payment. I took control and managed, Expense Allocation; Cash Allocation; Invoice Processing; General Accounting; Payment Processing; Journal Entries; Cash Applications; Reconciliations. DVAT Form 20 & CST Deposits and Filing of monthly returns of DVAT Form 16 and CST Form 1. Issuance and Collect of Form C, Form H and Form F

Handling the petty cash day to day wise.

Preparing the airways bills for every Fortnight .

Reconcilation of bank statement and cash statements for monthly reports

Entering the Purchase Bills and Sales Bills entries in tally.

Preparing the cheque for suppliers for every Fortnight.

Preparing the outstanding balance of suppliers for every Frtnight.

July 2001 To Dec 2004 V.K. Pashrichha & Comapany (CA Firm)

Designation :Accountant / Auditor

Profile of the company:

CA FIRM

Responsibilities :

I took control & handle all accounts, Taxation, Audit, PF, ESI, Sale tax, TDS, Excise Duty, Advance tax. Return of Excise; vat Return, Return of TDS and Return of income tax.

Academic Qualification

Level University/Board Year

Post Graduation (M. Com) MJPR University Bareilly U.P. 2010

Graduation (B.Com) MJPR University Bareilly U.P. 2004

Intermediate (Commerce) U.P. Board 2001

High School (Commerce) U.P. Board 1999

Diploma in Computer Application:-

One-year diploma of Computer Course from Nehru Yuva Utthan Samiti (NYUS) Moradabad U.P.

One-year diploma of Industrial Accountant from Institute of Computer Accountants (I C A) Delhi.

Training :-

Training of Tally 7.2 Accountancy from Small Industries Service Institute (SISI) Agra, U.P.

Skills and Strengths:-

• Expertise in perfect Auditing.

• Good Communication and Written skills in English, Hindi, Urdu.

• Accurate and Fast Accounting.

• Expertise in the usage of Microsoft Office tools namely Microsoft Word, Excel, Access and PowerPoint, Outlook express etc.

Personal Details:-

Father’s Name : Late Mr. Mohd. Yaqub

Date of Birth : 2nd March, 1983

Marital Status : Unmarried

Sex : Male

Language Known : English, Hindi & Urdu

Nationality : Indian

Passport No. : J0383026 (Validity -13/08/2010 to 12/08/2020)

DECLARATION

I hereby declare that all the information furnished above is true to the best of my knowledge.

Place : New Delhi

Date : MASROOR ALI

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