Tahir Ahmed Khan
Mob. No. 09827797107
tahirkhan.com AT gmail.com
Career Objective :-
To use my skill, ability to communicate ideas, commitment to perform the task and relevant experience to improve efficiency the organization and to achieve the distinction through constant hard work.
I believe in :-
Myself, Honesty, Hard work, Creativity & Punctuality.
EXPERIENCE : 20 years
1. Central Excise & Dispatch Department :-
** Preparation of Invoice and delivery challan.
** Internal transfer and supplementary invoice system, Raw Material Sales, Purchase rejection invoice.
** Day to day maintenance of Excise Registers, Daily Stock Account RG-I Register.
** RG – 23 A Part-I & Part - II (Input), RG – 23 C Part – I Part- II (Capital Goods), for CENVAT credit, Service Tax credit Registers, Personnel Ledger Account (PLA) for cash duty payments. (GR-7 Challan)
** Preparation of Revenue Statement for Payment of Central Excise & Service Tax liability on or before 5th of every month.
** Checking of Inputs & Capital goods & Input Service Invoices before availing CENVAT Credit.
** Preparation of Challans for the movement of Inputs for job Processing and maintain related (57F4 Challans or Job work challan)
** Records u/r 4(5) A and keeping track on issue (Raw Material) & receipt of goods (Finish Goods).
** Preparation of A.R.E.1 for the removal of finished goods for Export under LUT.
** Preparation of A.R.E.3 for the removal of finished goods for Export against CT-3. CT-3 Balance maintained.
** Preparation & Submission of monthly return for Excise detail E.R - 1. (Monthly)
** Return for Principal Inputs- ER-6. (Monthly)
** Return for financial information - ER-4. (Yearly)
** Return for Principal Inputs –ER-5. (Yearly)
** Return for installed capacity statement – ER-7 (Yearly)
** ST.3 return for Service Tax. ( Six Month)
** Rejection purchase and sales entry, (D-3 Rejection).
** Preparation & Lessoning for EA2000 Audits.
** Checking Invoices of the Service providers and maintain the records for the Availment of Service Tax Cenvat credit.
** Preparation and payment of differential duty / interest, as per CAS4 valuation method.
Dispatch Responsibility :-
** Logistic Arrangements.
** Cordoning with Accounts Dept.
** Guidance for dispatch Supervisors.
** Planning for Material Dispatch as per Delivery Order.
** Preparing M.I.S.
of dispatch.
** Check transporter bills and passed then forward to account department for payment.
2. Purchase Activity :-
** Correspondence with internal departments for procurement of material, spare parts, packing material, consumable material.
** Collect all types of quotation and make comparative statements for approval then release purchase order.
** Maintain & supervision of store department and time to time stock checking. Verify with stock register.
** Maintain goods received note and material issue receipt.
** Check suppliers invoice/Bills and passed then forward to account department for payment.
Professional Experience:
Company name – S.V. Electricals Ltd. Unit - II
Place - Dewas
Manufacturer – Tungsten Filament
Post - Commercial Assistant.
April 1995 to March 2002.
Company name – Bagree Alloys Ltd.:
Place - Dewas
Manufacturer – Cast iron and Mild Steel Casting (Foundry)
Post – Assistant Manager
April 2002 to September 2008.
Company name - Jyoti Copper Craft (Pvt.) Ltd.:
A division of Sanghi Brothers (Indore) Pvt. Ltd.
Place - Dewas
Manufacturer – Copper Rods, Strips, Bars, Foils
Post – Commercial Officer
October 2008 to February 2012
Company Name- Arjan Overseas Pvt. Ltd.:
Place - Dewas
Manufacture – M.S. Ingots.
Post – Commercial Manager
March 2012 to June 2015.
Qualification:
Graduate (Arts) : K.P. College Dewas (Vikram University, Ujjain) in 1997
HSC (Bio) from Govt. B. H.Sc. School Rampura Dist. Neemuch.
Date of Birth : 01 January 1975
Languages known : Hindi and English.
Address : 10, Camping Ground Anand Nagar, Ujjain Road, Dewas 455001 (M.P.)
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