Abul Javed

ABUL JAVED Senior Accountant with 15 years of India Experience QUALIFICATION: Master of Commerce (M.COM.) CURRENT LOCATION: Varanasi, India CONTACT NO. : - E-MAIL:-in: https://www.linkedin.com/in/abul-javed-080bb617a/ CAREER OBJECTIVE To work dedicatedly for the growth of the organization and to grow my skill and ability in a challenging job. PROFILE SUMMARY Experienced accounting professional with a demonstrated history of working in accounting, auditing & finance operations. Skilled in Tally ERP 9/Tally Prime, Microsoft Excel, Microsoft Word, PowerPoint and Customer Service. I can independently handle all accounts work of your company. You can leave all your worries to me, as far as accounting is concerned. Skills: • • • • • • • • • • • • • • • • • • Accounts Payable & Accounts Receivable Cash Management Bank Reconciliation Vendor Reconciliation VAT returns preparation VAT returns filing Goods & Service Tax (GST) Month-end & year-end close process Finalization of Accounts Payroll Fixed Assets Inventory Control MIS reporting Budgeting & forecasting Auditing Mathematical Skills Tally, MS Excel, MS Word & PowerPoint Strong typing skills WORK EXPERIENCE Senior Accountant, IAIT Group of Institutions (Diploma, B.Tech. College) – Varanasi, India. April 2019 – March 2021 & Oct. 2013 – Jan.2018 • • • • • • • • • Handling day to day accounting activities. Perform timely fees collections and contact students for follow up of unpaid fees through timely reminders. Preparation of daily collection report. Making all payments & receipt work. Verify students refund applications and prepare students refund payments. Coordinate with the transport supervisor for bus usage and collection of transport fees. Coordinate in payment of electricity & telephone bills for school and staff. Match invoices to work orders, checking the integrity of bills & process bills for timely payment. Account/Bank Reconciliation & resolving errors. Conduct a month-end & year-end close process. Finalization of Accounts and Balance Sheet. Accountant, G.S. Memorial Plastic Surgery Hospital & Trauma Centre – Varanasi, India. Mar. 2018 – Mar. 2019 • • • • • • Handling all accounting operations, making all payments and receipts work, raising sales & purchase invoices & recording them all in Tally ERP 9. Making monthly salary sheet of 120 employees. Monitor the staff advances and ensure their adjustment with the monthly salary. Disbursement of petty cash, physical counting of cash & tallying with the cash book on a daily basis. Match invoices to work orders, checking the integrity of bills & process bills for timely payment. Banking transaction, depositing of cash, cheque collection, Informed about the outstanding amount. Accounts / Bank Reconciliation & Coordinate with banks for the routine tasks of the company. Page 1 of 2 • • • • • • • • • • • Verify, allocate, post and reconcile Accounts Receivable & Accounts Payable on time. Compute taxes owed & prepare tax returns (VAT, GST) & ensure prompt payment. Conduct a month-end & year-end close process. Complete closing & adjustment entries. Preparing balance sheet, profit & loss statements and other reports. Prepare an ageing report, sales performance reports and comparative analysis with previous periods. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Frequent physical verification of stocks, fixed assets depreciation, prepares cash flow report & Assist in preparing the annual budget and monitors the variances. Analyze financial information and summarize financial status. Audit financial transactions & documents. Direct internal & external audits to ensure compliance. Finalization of Accounts and Balance Sheet. Performs additional duties and responsibilities as assigned. Accountant, Gupta S. Kumar & Company Chartered Accountants – Varanasi, India. Aug. 2010 – Sept. 2013 • • • • • • • VAT returns preparation, VAT returns filing. Meeting and interviewing clients. Contribute to a strong client relationship through positive interactions with client personnel. Maintain accounting documents & records, ensuring all files are up to date. Produce error-free accounting reports and present their results. Audit financial transactions and documents. Keep information confidential and secure them by completing database backups. EDUCATION • • Master of Commerce (M.Com.) in 2000 from M.G. Kashi Vidyapith, Varanasi, India. Bachelor of Commerce (B.Com.) in 1996 from Purvanchal University, Jaunpur, India. COMPUTER PROFICIENCY • • • Tally ERP 9/Tally Prime MS Excel MS Word, Power Point • • • Windows Internet Letter Drafting • English Typing Speed 40 words per minute ACHIEVEMENT • • • Successfully completed training in Spoken English Course from Gujarat Technological University, India. Certificate of completion in “Smart English Basics for Professionals” from Great Learning Academy, India. Certificate of completion in “Sales Management” from Great Learning Academy, India. STRENGTH • • • • An honest & dedicated person with a positive attitude. Ability to work under pressure with tight deadlines. Self-motivated, adaptable, quick learner & regular in my work. Good Interpersonal and Communication Skills. PERSONAL INFORMATION • • • • • • • Father’s Name: Quazi Abul Atahar [Senior Section Engineer (Retired), in Railways, Varanasi, India.] Address: Vishwakarma Nagar, Jalalipatti, Post- Bhullanpur PAC, Varanasi - 221108, Uttar- Pradesh, India. Date of Birth: 04 September 1975 Languages: Fluent in English, Hindi & Urdu Nationality: Indian Marital Status: Married Gender: Male REFERENCES • Available on request. Page 2 of 2