Resume Ctc 25000 ( Increment Due)

Career Objective

To get a job where I can make my significant contribution while developing my skills. After
getting a chance I will prove myself as an effective asset of organization.

Total Experience

6 Years and 7 months experience in the area of Finance and Accounts as an Accountant.

Currently associated with Ganga Contracts & Projects Ltd.

Organisational Highlights

Ganga Contracts & Projects Ltd. Accounts Manager From Feb 2013 to Till Date

Key Results Areas


Oversees the daily accounting activities required to maintaing general ledger. Supervises,
directs, and reviews the work of the accounting staff ( including cash reconciliations, Bank
statement reconciliations)
check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable
transactions, debt activity, recording of revenue and expenses, etc.). Cash management
(including placement/movement of funds).
Maintains organized set of detailed records and files to document financial transactions.
Resolves complex accounting issues or assists other personnel in resolving financial issues.
Reviews general ledger on a monthly basis to ensure accuracy of posting.
Produces financial reports to higher authorities. Coordinates monthly, quarterly, and annual
closing activities. Produces quarterly and annual financial statements and ad hoc financial
reports. Makes and implements recommendations to improve accounting processes and
procedures.
Calculation of UPVAT Payable and adjustment of input VAT against VAT & CST Payable.
Making payment of TDS & Service Tax.
Preparation of returns of direct and indirect taxes i.e. UPVAT, DVAT, Service Tax and TDS.
Assist in auditing process and resolving the queries raised by auditor. Balance sheet
finalisation. Fixed assets depreciation calculation.
Dealing with bank personnel and other government personnel.
Preparation of documents for scrutiny with various departments like income tax department
and Sale Tax department. Preparation of bidding documents.

Sarfaraz Ahmad

C/o-Mohammad Kaleem,
E -12/26, New Colony,
Malviya Nagar, New Delhi 110017
Mob:-9999758450, 9212850030
Email:-kk.danishs@gmail.com




Grandeur Interiors Pvt. Ltd. Accounts Executive From May 2011 to 13 Mar 2013

Key Result Areas

Preparation of Salary for all employees. Maintaining attendance sheet for preparation of
salary for the month. Preparation of PF and ESIC challan every month. Making entry for
salary provision and subsequently payment entry.
Maintaining day to day accounting. Liasoning with branches to assure correct accounting.
Liasioning with bank for foreign remittance, RTGS and other banking works. Preparing
cheques according to fund available.
Liasoning with clearing agent for custom clearance for imported goods. Preparation of Form
A1 and A2 for foreign remittance.
Checking and verifying purchase and sales invoices subsequently entering in Tally. Checking
ledger balance. Preparation of Bank Reconciliation Statement and debtors/creditors
reconciliation.
Assessment of DVAT and KVAT and MVAT and making e-payment of these. Filing DVAT
return with form 2A and 2B.
Computing Service Tax and TDS payable and making e-payment. Filing TDS and Service Tax
Return.
Assisting auditors in auditing and in preparing Balance Sheet. Preparing profit and loss
account. Filling detail in F form and C form.
Stock management in computer and monthly reconciliation with physical stock.

BCL Secure Premises Pvt. Ltd. Accountant From Apr 2010 to May 2011

Responsible for maintaining Books of Accounts in BCL Secure Premises Pvt. Ltd.
Handling City Ledger Accounts, preparing and forwarding bills to the party & subsequently
follows up for the payment. Making payment for reimbursement of expenses to employees.
Entering sale bills, purchase bills and receipts in Tally.ERP9.
Reconciliation of Bank statement. Calculating TDS against payment received from debtors &
computing TDS receivable & payable under different sections to submit to management.
Computing DVAT & CST and making e-payment. Preparation of PF & ESI Challan.
Computing Service Tax payable, profit and loss statement in excel from accounting data,
managing debtors outstanding and preparing debtors aging report to submit to management.
Assisting in payroll processing. Preparing PF and ESI Challan. Preparing several MIS as
required.

AVA Merchandising Pvt. Ltd. Accounts Assistant From Oct 2007 to Apr 2010

Responsible for maintaining day to day transaction, preparing report every month up to Trial
Balance.
Maintaining stock and preparing report for stock available at month end.
Finalization of account & adjustment entries at the end of financial year.
Computing VAT and CST after every month and adjusting output CST against input VAT
credit.
Computing TDS and service tax payable.

Academic Qualification

MBA-Finance from Shobhit University, Meerut with 63% marks.

B. Com (A/c Honours) from Baba Saheb Bhimrao Ambedkar University, Muzaffarpur with
61% marks

12
th
from Bihar Intermediate Education Council, Patna with 67% marks.

10
th
from Bihar School Examination Board, Patna with 48% marks.



Professional Qualification

One year Diploma in Computer Application with A grade from DOEAC.

Tally Certified Professional course from Tally Academy.

3 months Taxation program from IIJT, New Delhi.

Technical Skills

Operating Systems: Window Xp, 2003, Xp Professional, 2007

MS office 2007 (MS word, MS Excel, Power Point) and Internet surfing

Accounting Software: Tally ERP 9, Genius

Personal Details

Fathers Name: Mr. Mumtaz Ahmad
Date of Birth: 27
th
Dec 1982
Marital Status: Single
Languages known: English, Hindi





Date:

Place: Delhi
Sarfaraz Ahmad