RESUME
M. NafisAddress: New Delhi
Mob: -
Email: -
CAREER OBJECTIVE
To work with an organization of repute, leverage my knowledge and skills to provide maximum value to the organization and myself.
TOTAL NUMBER OF WORK EXPERIENCE 15 YEAR +
Current Organizational Experience is as founder of The ConsulPro (Virtual Accounting and tax compliance services) since Sep 2014.
Job Responsibility as founder at The ConsulPro
Manage Accounts team in this organization.
Monitoring preparation of statements including Trial Balance, P & L A/c, Client Outstanding, Account Receivable / Payable, General Ledger, Receivable Management, Balance Sheets on monthly as well as annual basis.
Preparation of Various MIS.
Business projection reports.
Accounts receivables / payables, Reconciliation/payment follow-up, issuance of Invoices / Debit / credit Notes.
Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers.
Maintaining banking functions, including Bank Reconciliation Statement.
Maintaining Voucher entries.
Working knowledge of Goods & Service Tax India.
Filling and maintaining monthly, quarterly and annually GST and Income Tax returns India.
Filling and maintaining TDS return.
Making salary of employee for organization.
Previous Organizational Experience in TCL Cables Ltd. New Delhi as head of the accounting department using ERP Tally 9.0 from March 2007 to September 2014.
Job Responsibility at TCL Cables Ltd.:
Having an extensive experience in processing, billing.
Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers.
Maintaining banking functions, including Bank Reconciliation Statement.
Monthly stock statements and other documents to submit in bank.
Maintaining Voucher entries.
Working knowledge of sales tax, income tax.
Filling and maintaining monthly and annually Sale Tax returns.
Filling and maintaining TDS returns.
Making salary of employee for organization.
Month end, year-end closing entries.
Finalizing the financial statements, Trading and Profit & loss account, Balance sheet, Cash flow statement.
Worked as Assistant Accountant under Chartered Accountant in New Delhi, where I worked on Tally, BUSY, Computax etc Accounting and filing Softwares for 1 year.
Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers.
Filing of sales tax, service tax and ROC returns.
Drafting financial statements etc.
Doing Voucher entries.
Trained under senior supervision.
KEY SKILL
Full knowledge of VAT, Goods & Service Tax, Income Tax, Banking, Loan Approval, Tally, and ERP Based Accounting Software, BUSY, Microsoft Excel, MIS, Cash Management.
EDUCATIONAL QUALIFICATIONS
B.Com (Bachelor in Commerce) from Delhi University.
Intermediate from New Horizon School.
Matriculation from New Horizon School.
CA Internship.
CA ITT Training.
COMPUTER LITERACY
Competency in running Tally 9.0. ERP
BUSY accounting software.
MS Office.
Zipbooks.
Any other accounting software.
STRENGTHS
Quick learner.
Good communication skill.
Good team player and team leader.
PERSONAL DETAILS
Date of Birth: -
Father’s Name: M. Anees
Marital Status : Married
Language known: English, Hindi, Urdu.
Place: Delhi
(M. Nafis)
