Zoho books
Your Name
Dubai
Summary
Enthusiastic Certified Management Accountant and CertIFR eager to contribute to team success through hard work, attention to detail and excellent organizational skills. A clear understanding of Project Management and Accounts and training in Accounts and Finance. Motivated to learn, grow and excel in Analytics.
Overview
7
7
years of professional experience
5
5
Certifications
4
4
Languages
Work History
Executive Accounts
2021.10 - 2022.09
- ITIC Incubator IITHyderbad iTIC Incubator IIT Hyderabad IIT Hyderabad is institute of National importance
- Accounts Payable
- Accounts Receivables
- Month End Process
- Taxation
- Financial Statement Finalization
Junior Consultant
National Institute of Technical Teachers Training, GRANT HANDLING AND BUDGETING
Hyderabad, Kolkata
2021.07 - 2021.10
- Preparing budget as per Grant o/h 31, 35 and 36
- Preparing grant control register
- Shubham Mishra CertIFR
- US CMA & UAE VAT
- Process outgoing payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate reports detailing accounts payables status
- Maintaining the billing systemGenerating invoices and account statements
- Performing account reconciliationsMaintaining accounts receivable files and records
- Producing monthly financial and management reports
- Generating invoices and account statements
- Performing account reconciliations
- Record and cross-check the company’s expenses for the period accurately
- Check the status of due payments and whether you have to write off any bad debt
- Cross-confirm the payments that you made to suppliers during the month
- Document the depreciation value of fixed assets and track your inventory
- Check for the accumulated tax for the period concerned
- Calculate employee payroll for reimbursement
- Income Tax return filing gst Return filing
- Preparing the financial statement as per the Schedule 3 coordinating with our internal auditor for Monthly Internal audit coordinating with our statutory auditor for our Final statutory audit
- PREPARATION OF FINANCIAL STATEMENT AND ITS AUDIT
- Liaison with internal auditor and CAG auditor
- Supervising whether all dues & their return has been filed timely or not.
Junior Accountant
Indian Institute of Information Technology
2019.02 - 2020.08
Account Assistant
Hi-Tech DIESELS
2018.05 - 2019.01
Office Assistant
ERM Infracom Pvt Ltd
2014.08 - 2018.01
Education
undefined
The Certified Institute
accountant Certified Management Accountant ACCA Nov '22 Certificate in International Financial reporting - undefined
Institute of management
B.COM - undefined
CSJM University
Skills
Accounting SoftwareZoho , Quick books, tally Prime ,SAP(Basic level)
Accomplishments
- Pune, Maharashtra
- Kanpur, Uttar Pradesh
- Kanpur, Uttar Pradesh
- New Jersey, USA
- London, UK
- Kanpur preparation of financial statement as per formate given by MHRD
- STATUTORY DEDUCTION Deducting IT TDS as per new rule (major section 194C, 194J & 192)
- Deducting GST TDS
- HANDLING VARIOUS GOVERNMENT-FUNDED PROJECTS supervising project accounting as per government rules Preparing
- Utilization Certificate of projects
- Reviewed financial documents to verify accounting data and mathematical accuracy
- Reconciled month-end totals for timely and accurate reporting of financial information
- Payment of Salary and Consolidated monthly fee to professionals working and giving their service to the Institute.Maintenance of expenditure control register and Audit objection register
- Prepared journal entries and entered them into the system using TALLY ERP
- Preparation of Financial Statement and get it audited by CA&G auditors
Certification
Languages
Software
Tally
QuickBooks
SAP
Xero
Timeline
Executive Accounts
2021.10 - 2022.09
Junior Consultant
National Institute of Technical Teachers Training, GRANT HANDLING AND BUDGETING
2021.07 - 2021.10
Junior Accountant
Indian Institute of Information Technology
2019.02 - 2020.08
Account Assistant
Hi-Tech DIESELS
2018.05 - 2019.01
Office Assistant
ERM Infracom Pvt Ltd
2014.08 - 2018.01
undefined
The Certified Institute
accountant Certified Management Accountant ACCA Nov '22 Certificate in International Financial reporting - undefined
Institute of management
B.COM - undefined
CSJM University