CURRICULUM VITAE

SHAIKH MOHAMMED ADNAN

E-mail: shaikhmohdadnan902@gmail.com
Mob: 9137384159
Mumbai – Maharashtra
Add:- Room No 15/A,
B.M.C Chawl No 154 B/2,
Dharavi Mumbai. 400017.

Objective

To pursue and excel in a growth oriented organization in order to utilize my skills and experience
For the growth and prosperity of the organization which will simultaneously facilitate my career
And professional growth.

Work Experience

Company Name : Ubaid hasan enterprises pvt ltd.

Position Held : Accounts Assistant
Duration : Oct 2012 to July 2013

Responsibilities

 Recording of Account Writing of bank statement

 Recording of Medical Bills.
 General A/c related work such as preparation of vouchers.
 Client & Vender Interaction & making follow-up for Payment
 Maintain Inventory Record on Computer
 communication with client For account related query
 Maintaining the official files.
 Field Work.
Company Name : MAGVANI & ASSOCIATES (Chartered Accountant)
Position Held : Accountant
Duration : Dec 2014 to March 2016
Responsibilities

 Maintaining the books of accounts

 Bank deposits, Payments and reconciliation.
 Evaluate monthly profit and loss account.
 Checking vouchers with supporting documents.
 Checking all the tax related documents.
 Audting of the companies as per Mvat Act / income tax
 Correcting the ledger accounts.
 Preparation of Vouching Notes.
 Generating Sales Invoice
 Client & Vender Interaction & making follow-up for Payments
 Bank Reconciliation & ledger Account Reconciliation
 Entries of cash Book, Sales Bills & Purchase Bills etc
 -Maintain Ledger for Sales, purchase.
 Making Vouchers & Entries in Computer.
 Perform daily entry of accounting and weekly perform checking and updating.
 Maintaining the official files.
 Prepare monthly reports.
 Enter posting of purchase, sales, payment, receipt collection.
 Bank, Debtors & Creditors Reconciliation.
Company Name : Syed & Associates
Position Held : Accounts Assistant
Duration : April 2016 to till March 2019 (Ongoing process)

Responsibilities

 Maintaining the books of accounts up to finalization.

 Receipt, issue and inventory control of material.
 Bank deposits, Payments and reconciliation.
 Preparation of Month end reports, Year end reports.
 Checking vouchers with supporting documents.
 Checking all the tax related documents.
 Correcting the ledger accounts.
 Preparation of Vouching Notes.
 Generating Sales Invoice
 Client & Vender Interaction & making follow-up for Payments
 Bank Reconciliation & ledger Account Reconciliation
 Entries of cash Book, Sales Bills & Purchase Bills etc
 -Maintain Ledger for Sales, purchase.
 Making Vouchers & Entries in Computer.
 Perform daily entry of accounting and weekly perform checking and updating
 Maintaining the official files.
 Prepare monthly reports.
 Enter posting of purchase, sales, payment, receipt collection & journal voucher.
 Bank, Debtors & Creditors Reconciliation.
 Maintain Balance sheet & profit & Loss.

Company name : M.T.SONY Shares Group Of Companies

Position Held : Accountant Manager / Share Holder

Duration : July 2018 till Feb 2019

Responsibilities

 Evaluate monthly Bank statement

 Correcting the ledger accounts.
 Shares & Mutual Fund.
 Credit Card Holding Details.
 Maintaining the official files.
 Prepare monthly & weekly reports.
 Day to day cash & bank transactions
 Making Cheques for parti
Educational Qualifications

Course University/Board

SSC Maharshtra Board

HSC Maharashtra Board

B.COM Mumbai University (Appeared)

Safety Engineer U K recognized (Appeared)

Computer skills

Microsoft office, Excel, Word, PowerPoint, Tally Erp9, Softwares Expert ,Data Entry

Personal traits

Ability to learn things fast

Takes responsibility, creative Self confident with positive mind set.

Personal Information

Name : Shaikh Mohd Adnan

Contact No : 9137384159/9324336233
Sex : Male
Date of Birth : 29/01/1994
Nationality : Indian
Religion & Community: Islam, Muslim
Marital status : Single

DECLARATION
I hereby declare that the above mentioned details are true to best of my knowledge and
belief.

Place: Mumbai Shaikh Mohammed Adnan