MOHAMMAD SHAHNAWAZ
Email : Shahnawaz.fbd AT gmail.com
PROFESSIONALSUMMARY :
Capable Accounting successful at managing multiple projects and consistently meeting deadlines under pressure. Extensive knowledge of accounting software (Tally) and processes. Skilled in regulatory reporting accounting operations and tax accounting Proficient in supplying quick response to financial inquiries from internal management and potential clients. To pursue and excel in a growth-oriented organization in order to utilize my skills and experience for the growth and prosperity of the organization which simultaneously facilitate my career and professional growth.
JOB RESPONSIBLITIES :
** Accounts payable and Receivable
** Repayment Plan Structure
** Account Reconciliation
** Accounts Audit
** Month End Reports
** Cash Flow Analysis
** Invoicing and Collections
** Bookkeeping
** GST / Vat Tax Preparation
** MS Office and Tally
** Financial Planning
** TDS Monthly Preparations
WORK HISTORY :
Asst. Manager – Accounts (Current Working since May 2015)
ANS Decor Workshop Pvt Ltd – Jasola, New Delhi
Company Profile :
** Corporate office at Jasola, indulge in manufacturing of Modular and Non-Modular Office Systems, Kitchens, Interiors and Product Promotion Displays, having their work units at Faridabad & New Delhi.
** Completed daily accounting tasks such as tracking funds, preparing deposits and reconciling accounts.
** Analyzed and generated reports detailing various metrics and accounts information on monthly basis.
** Prepared TDS reports on monthly basis and provide to consultant for deposit and file the TDS return.
** Analyzed and Prepared GST details on monthly basis and provide to consultant for filing the return.
** Filed tax returns and prepared governmental reports in compliance with strict standards.
** Organized and carried out efficient month-end, quarterly and year-end processes.
** Compiled general ledger entries on a short schedule with accuracy.
** Generated and submitted invoices based on financial schedule.
** Followed up with Clients and vendors to collect information and verify the details.
Accountant (Sept 2005 to Dec 2014) :
Design Edge Interiors Pvt Ltd – Vishwakarma Colony, New Delhi
Company Profile :
** Corporate office at Okhla, indulge in manufacturing of Modular and Non-Modular Office systems, Kitchens, interiors and product promotion displays, an ISO 9001 Company, having their work units at Faridabad, Okhla and Baddi, at Himanchal Pradesh.
** Compiled general ledger entries on a short schedule.
** Generated financial statements and facilitated account closing procedures each month.
** Created periodic reports comparing budgeted costs to actual costs.
** Prepared and filed state wise sale tax returns and tax forms.
** Generated reports detailing various metrics and accounts information.
** Analyze cash flow on daily basis.
Account Executive (Mar 2003 to Aug 2005) :
Mangla Traders – Sector 28, Faridabad.
Company Profile :
** Corporate offices at Sec - 28, Faridabad, indulge in sale of building material (Paints, Hardware Goods, PVC Pipes, Cemented Pipes, Floor Tiles & bath Fittings etc.) having their work units at Faridabad and Palwal.
** Generated reports detailing various metrics and accounts information.
** Generated financial statements and facilitated account closing procedures each month.
** Maintained accurate and complete documentation for all financial department procedures.
** Communicated with suppliers to reconcile invoice payments.
** Reconcile all company accounts, including employee expenses and commission.
** Prepared financial statements at end of quarter.
ACADEMIC HISTORY :
** Graduate (B.Com) Delhi University
** 10 + 2 (Commerce) School Education of Bhiwani Board (Haryana)
** Matriculation (10th Standard) School Education of Bhiwani Board (Haryana)
TRAINING OBTAINED :
** Diploma in Office Management & Financial Accounting – Tally Package IIF-FMS Computer Institute 12 Months Completed
** Diploma in MS Office Package IIF-FMS Computer Institute 6 Months Completed
PERSONAL DETAILS :
Father’s Name : Late Md.
Salim
Mother’s Name : Mrs. Bilkis Begum
D. O. B. : 02ND Sept 1982
Nationality : Indian
Spouse Name : Shama Parveen
Language Known : Hindi and English
Hobbies : Books, Music, Travelling & Playing Cricket
PERSONAL TRAITS :
** Ability to learn things fast.
** Takes responsibilities and creative.
** Self-confident with positive mind set.
DECLARATION : -
I hereby declare that the above furnished information is true to the best of my knowledge and that I will be held responsible for any deviation from them at a later stage.
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