NAME : IBRAHIM DASTAGIR MULLANI
ADDRESS : Bldg No.F/5, Room No.2, Ground Floor,
Sector No.9, Ghansoli Gharonda,
Ghansoli, Navi Mumbai - 400 701.
CONTACT : Mobile No. 922 333 11 65.
E Mail : ibrm AT rediffmail.com
Ibrahimlic7 AT gmail.com
DATE OF BIRTH : 01/08/1977
NATIONALITY : Indian
MARITAL STATUS : Married
QUALIFICATION : T Y B.Com Pass Year 1999.
OTHER : English Typing Speed AT 40 Wpm
QUALIFICATION :
Marathi Typing Speed AT 30 Wpm
Govt. Certificate Course In Computer
Application In Accounting ( Tally 5.4 Ver)
And Office Automation.
Sabri Management In Manual & Computer
Account In Finalisation Practical Course.
LANGUAGE KNOWN : Hindi,English & Marathi
Career Objective :
To serve you at the best efforts of mine. A challenging position in a reputed organisation that provides opportunities for my career development in the areas of accounting, audit, finance, taxation.
CURRENT CTC : 3.25/- Lakh
EXPECTED CTC : 3.60/- Lakh
WORKS EXPERIENCE :
OCT 2010 – Till Date :
Name of the Company : M/s.Fortune Cars Pvt. Ltd. Tata Motors.
Tata Motors Dealership of Car Passengers.
Designation : Account Manager- Andheri Branch
Job Profile : Profit ERP Software A/c Pacakage.
Reporting to Director
Checking of All Accounts Ledger & Reconciliation
Preparing of Monthly Outstanding Statement of Sales, Service, Insurance & used Car Business Accounts.
Maintain Daily Cash / Bank Reconciliation and Scrutiny of Ledger.
Bank Reconciliation Statement on Daily Basis on line Confirmation.
Preparing Monthly Salary of Showroom & Workshop by Payroll & Cash.
Handling All Accounts & Office Routine Works ete.
Preparing Income Tax TDS Challan,Service Tax Monthly Report.
Pass Journal Voucher (JV) & Closed Ledger A/c.
Preparing Vehicle Release Order and Vehicle Delivery Challan.
Scrutiny of Sundry Debtors Ledger and other Ledger daily basis.
DEC 2008 – SEPT 2010 :
Name of the Company : M/s. The Freyssinet Prestressed Concrete
Company Limited :
Associates of M/s Gammon India Ltd. Mainly the field of Construction, Repairs & Rehabilitation of Civil Structures.
Designation : Accoutants Officer - Worli
Job Profile : Computerize Accounts work Tally 9 ERP ver.
Fully Acquainted with Accounting System Tally ERP 9 & M S Office.
Handling Sundry Creditors Accounts
Reconciliation of Sundry Creditors Accounts
Valuation & Quantitative Details of Closing Stock.
Maintain Monthly Stock Statement & Report to Mangt
Preparation of Purchase Bills, Contractor & Expenses Bills Site wise.
Preparation of Site wise Contractor TDS Voucher as per Govt Act.
Preparation & Submission of TDS Returns.
Passing Debit / Credit Notes.
Preparation of Monthly Vat & C Form Statement.
Scrutiny of books of accounts Ledger.
Preparation of Bank Guarantees Letter.
To assist the work upto finalization Books of accounts.
DEC 2004 – MAY 2008 :
Name of the Company : M/s.Fortune Cars Pvt.
Ltd. Tata Motors.
Tata Motors Dealership of Car Passengers.
Designation : Asst.Account Manager- Powai Branch
Job Profile : Computerize Accounts Maintain Tally 7.2 Ver.
Preparing of Sales Register and Sales Bills of workshop & showroom.
Maintain Cash Book, Bank Book and Scrutiny of Ledger.
Preparing Bank Reconciliation Statement.
Preparing Monthly Salary of Showroom & Workshop by Payroll & Cash.
Handling All Office Routine Works ete.
Preparing Income Tax TDS Challan,Service Tax etc.
Pass Journal Voucher (JV) & Closed Ledger A/c.
Preparing Vehicle Release Order and Vehicle Delivery Challan.
Scrutiny of Sundry Ledger and other Ledger Showroom & Workshop.
Preparing daily workshop & showroom report to Management.
JULY 2003 – NOV 2004 :
Name of the Company : M/s. Kamal Motors Tata Motors Dealer
Tata Motors Dealership of Commercial Vehicles.
Designation : Accountant - Nerul Branch
Job Profile : Computerize Accounts & Automan Data Pakage.
Preparing of Purchase and Sales Register and Preparing Sales Bills.
Maintain Cash Book, Bank Book and Scrutiny of Ledger.
Preparing Bank Reconciliation Statement.
Preparing Trial Balance and Trading, Profit & Loss A/c.
Preparing Income Tax TDS Challan etc.
Preparing Sales Tax, Professional Tax & Cess Tax Challan.
Preparing Vehicle Delivery Challan.
Preparing Vehicle Stock Report Daily,Weekly & Monthly.
Preparing Vehicle Insurance & CRTM & RTO Paper Profile.
Preparing of Monthly Claim Report.
DEC 1997 – JULY 2003 :
Name of the Company : M/s. Vertex Textiles Pvt.Ltd.
M/s. R P L Dyeing. - Sion – Bhiwandi.
Designation : Accountant Cum Office Routine Work.
Job Profile : Manually as well as Computerize Accounts work.
Preparing of Purchase and Sales Register and Preparing Sales Bills.
Maintain Cash Book, Bank Book and Scrutiny of Ledger.
Preparing Bank Reconciliation Statement.
Maintain Daily Banks in Cash Deposit/Withdraw, See Clear/Unclear Chq.
Preparing of Trial Balance and Trading Profit & Loss A/c.
Preparing Monthly Income Tax TDS, Self Assessment, Advance Tax & Sales Tax Form etc.
Preparing Collection of Debtors Payment Chq/Cash From Market.
Preparing of Cheque, Petty Cash Voucher, Daily Stock Report.
JUNE 1995 – DEC 1997 :
Name of the Company : M/s. S K Prathibha Mishra & Co. C.A Firm
Designation : Account Assistant. – Mumbai Central.
Job Profile : Manually and Computerize A/c Tally 5.4 Ver
Preparing of Purchase and Sales Register.
Maintain Cash Book, Bank Book and Scrutiny of Ledger.
Maintain Daily Bank Reconciliation Statement.
Preparing Trial Balance and Trading Profit & Loss A/c
Preparing Income Tax and Sales Tax Return Files.