Accounts Manager

CURRICULUM VITAE

Moiz khargonewala

Naif Square (DIERA)

DUBAI (UAE)

Mob:-+971 056-*******

E-Mail Id:-*********************@*****.***

CAREER OBJECTIVE

A CHALLENGING POSITION IN A PROFFESIONAL ORGANIZATION.WHERE I CAN ENHANCE MY SKILLS AND STRENGHTS IN CONJUCTION WITH THE COMPANIES GOALS AND OBJECTIVES.

Personal Information

FATHER’S NAME:-MANSOOR ALI

SURNAME:-KHARGONEWALA

D.O.B:-01/10/1987

GENDER:-MALE

NATIONALITY:-INDIAN

HOBBIES:-PLAYING FOOTBALL

LANGUAGES KNOWN:-ENGLISH, HINDI, URDU, ARABIC,GUJARATI.

EDUCATION QUALIFICATION:-

S.NO EXAM PASSED UNIVERSITY/BOARD YEAR OF PASSING CLASS PERCENTAGE

1 H.SECONDARY M.P.BOARD 2006 12TH 75%

2 B.COM DEVI AHILYA 2007 1st year 56%

3 B.COM DEVI AHILYA 2008 IInd year 54%

4 B.COM DEVI AHILYA 2009 IIIrd year 51.33%

OTHER QUALIFICATION:-

S.NO INSTITUTION DETAILS OF TRAINING PERIOD

1 PACE INFORMATICS OFFICE AUTOMTION, TALLY 10 MONTHS

2 TALK SHOW SPOKEN ENGLISH, PERSONALITY DEVELOPMENT 3 MONTHS

3 IMPACT EDUCATION CORPORATE ACCOUNTS PROFESSIONAL PLUS 12 MONTHS

4 RAJIV GANDHI INSTITUTE COMPUTER HARDWARE & NETWORKING 12MONTHS

EXPERIENCE IN ACCOUNTS :-

COMPANY POSITION TIME PERIOD

ANIL KUMAR GUPTA (C.A. FIRM) ACCOUNTANT 6 MONTHS

AGRAWAL HARDWARE & PAINT STORES ACCOUNTANT 6 MONTHS

BOMBAY MACHINE TOOLS PVT.LTD.

(AN ISO 9001-2008 CERTIFIED COMPANY) ACCOUNTS MANAGER 5 YEARS

DUTIES

MAINTAIN BOOKS OF ACCOUNTS

DO JOURNAL ENTRIES , LEDGER POSTING & RECORD AN ACCURATE AND THOROUGH EXPLANATION OF EACH TRANSACTION;

RECONCILATION BANK STATEMENT

MONTHLY TAX CALCULATION

MAINTAIN AND DEVELOP A COMPUTERISED CUSTOMER AND PROSPECT

RESPOND TO AND FOLLOW UP SALES ENQUIRIES BY TELEPHONE, POST

WRITING SKILLFUL LETTER TO CUSTOMER

PREPARE PROFIT AND LOSS STATEMENTS

COMPILE AND ANALYZE FINANCIAL INFORMATION TO PREPARE ENTRIES TO ACCOUNTS, SUCH AS GENERAL LEDGER ACCOUNTS, AND DOCUMENT BUSINESS TRANSACTIONS.

DEVELOP AND MAINTAIN FINANCIAL DATA BASES, COMPUTER SOFTWARE SYSTEMS AND MANUAL FILING SYSTEMS.

INTERACT WITH INTERNAL AND EXTERNAL AUDITORS IN COMPLETING AUDITS.

MAINTAIN CASH BOOK & PETTY CASH BOOK COMPUTERIZED.

PRINT OUT DAILY SALES SUMMARY REPORT AND PRESENT INFRONT OF DIRECTOR.

RESPONSIBILITY

TO BE RESPONSIBLE FOR PROPER MAINTENANCE OF ACCOUNTS , BOTH RECEIPTS AND PAYMENTS.AND TO SEE THAT ALL RELEVANT RECORDS ARE MAINTAINED PROPERLY.

TO KEEP A WATCH OVER THE TIMELY SUBMISSION OF THE WEEKLY/MONTHLY REPORTS

TO TACKLE & FINISHED ANY SCRUTNY COME BY ANY TAXATION DEPARTMENT.

SKILLS

GOOD COMMUNICATOR

DETAIL-ORIENTED

RESPONSIBLE

SELF-MOTIVATED

COMPUTER SAVVY

PROFESSIONAL

TRUSTWORTHY AND RELIABLE

EXCELLENT WRITTEN AND ORAL COMMUNICATION SKILLS.

PASSPORT NO:- J6561299

DECLARATION:-

I HERE BY DECLARE THAT THE ABOVE INFORMATION IS CORRECT TO THE BEST OF MY KNOWLEDGE.

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