Employee Details Page

Tally 9.0 & Smacc Accounting Software.,MS Office.

CURRICULUM VITAE

MOHAMMED HASHIM ANSARI

 Application for the post of an “ACCOUNTANT”                          

Address                   : Kamgar Nagar C. Block Behind M.I.G ,

                                      Colony pipe road kurla (west)

                                       Mumbai- 400070.

E-mail                       : ansarihasim70@gmail.com

Mob No.                   : 966571308809/919594027079

OBJECTIVE:

Looking for a suitable position in a dynamic work environment, which will enable me to apply accounting related problem solving skills gained through my academic background and work experience. An accomplished time manager, organizer and administrator capable of introducing and integrating innovative strategies to ensure the growing of company and learning new things.

EXPERIENCE: 4 years.

1. At Present working with DR.SULTAN CONSULTING  Co.

   Duration: 18th Mar. 2017 to continue….

1. Previously worked with HABIB & CO. (CA FIRM)

   Duration:  ( 05th Nov. 2014 To 05th Jan 2016).

1. Previously worked with VDM COMPUTERS.

Duration: (25 Mar.2012 To 30 Oct.2014)

Key Results:

• All types of voucher in tally software.
• Bank reconciliation statement.
• Petty cash reconciliation.
• Settle the A/c’s according to client’s requirements.
• To prepare reports of ‘C’ & ‘H’ Forms related to C.S.T. & Export Sales.
• Sales Tax Calculation. (Monthly, Quarterly & Six-Monthly).
• Manually payment of Sales Tax - Challan 210.
• Manually return of Sales Tax – Form 221.
• Service Tax Calculation. (Six-Monthly).
• To calculate Tax (Proper Class) according to Income-Tax Slab while preparing computation.
• To maintain inventory records.
• To handle the account up to finalization.
• To prepare Advance Tax & Self Assessment Tax Challan.
• Preparation of Debtor and Creditor reconciliations statement.
• Preparation of Account Payable and Receivable statement.
• Preparation of profit & loss account statement.
• Preparation of monthly balance sheet reconciliations.
• Consistently maintained accuracy in calculating figures and amounts such as discounts, interest, commissions and percentages.

• Monitor day to day accounts & maintaining books of account & Routine accounting.
• Manage the account receivable & account payable book.
• Preparation of Voucher & maintain Cash & Bank Transaction.
• Fixed asset accounting, reconciliation and depreciation journals.
• Checking emails and sends their reply either independently or in consultation with senior.
• Make appropriate corrections in vendor accounts.

PROFESSIONAL & EDUCATIONAL QUALIFICATION:-

• B. Com (Account Honors) from Mumbai in 2012.
• M.COM ( Financial Management) from Mumbai in2014
• PGDFM (Appearing) (Financial Management) from Mumbai in 2015

• Tally Course Certificate.

• Good command over operating of Microsoft office, Internet, Outlook, Tally 9.0.

Father’s name                    : Rahmatullah Ansari

Date of birth                       : 10/10/1989

Nationality                          : Indian

Marital status                     : Unmarried

Language Known             : English, Hindi, Urdu.

Hobbies                                : Playing Cricket, Reading Books.

Permanent Address         : Kamgar Nagar C. Block Behind M.I.G ,

                                                 Colony pipe road kurla (west)

                                                  Mumbai- 400070.

Passport Details:-

Passport Number             : M3720249

Place of Issue                     : MUMBAI

Date of Issue                      : 19-11-2014

Date of Expiry                   : 18-11-2024