Shahbaz Ali

Contact- www.linkedin.com/in/shahbazali-a (LinkedIn) Top Skills Accounts Payable Accounts Receivable Account Reconciliation Languages English (Native or Bilingual) Hindi (Native or Bilingual) SHAHBAZ ALI Account Officer at Ratna Sagar P Ltd Lucknow Summary Currently working as an Officer-Accounts M/s Ratna Sagar Pvt. Ltd. Chennai. Qualified LL.B. & M. Com with the latest trends & techniques of the field, having an inborn quantitative. An ambitious, enthusiastic and talented individual with a keen eye for detail and a flair for accounts. Competent in the use of Microsoft Word, Excel, willing to undertake further training and development and possess a real desire to launch her accounting career. Capable of working within a fast-paced & challenging environment and can make a real commercial impact as well as improve an employer's business performance. Organized and able to deal with multiple workloads at the same time. Recording all cash & bank activity on a daily basis a high level of theoretical knowledge of technical accounting issues. Currently, I am looking to work for an employer who offers a modern and friendly working environment. Experience Ratna Sagar P Ltd 6 years 7 months Account Officer February 2014 - Present (6 years 7 months) Chennai, Tamil Nadu, India Account Officer February 2014 - February 2014 (1 month) Accounts Payable Maintained accurate customer billing & prepared invoices in an efficiently, timely manner Managed petty cash & purchased office supplies. Reconciled bank balance and recorded general ledger entries, Addressed customer concerns and researched and resolved problems to ensure service satisfaction Performed diverse administrative duties such as correspondence and maintained confidential files and records. Page 1 of 3 Accounts Receivable, entry customer payment into system daily basis. Track all money received and prepare deposit. Initiate collection proceeding against accounts past dues. Warehouse Management, stock verification, Fixed assets report to senior management. Monthly cash flows, including debtor and creditor positions & Maintain an ongoing review of customer credit limits, Providing complete support to the auditors and positively responding to audit observations, GKB Lens Pvt.Ltd. Kolkata Accounts Executive April 2012 - January 2014 (1 year 10 months) Monthly billing & collection, • To posting of cash, bank receipt & journals voucher by proper supporting on daily basis, bank reconciliation, monthly cash flows, including debtor and creditor positions & maintain an ongoing review of customer credit limits, • Vouching & Verification (Assets & Liability), • Providing complete support to the auditors and positively responding to audit observations, • Supervision of accounting & administrative staff, • To regular follow-up outstanding payment & reconciliation, • Verifying bills raised by vendors and coordinating with higher officials to release payment on time SHERWOOD COLLEGE OF MANAGEMENT Account Assistant April 2009 - March 2012 (3 years) •Collecting fees from students and maintaining the statements, both manually and in system •Remitting utility payments such as Electricity charges and Water charges; University fee and Examination fee to the University on time •Preparing Income & Expenditure statements, Maintaining cash book, bank book and other relevant subsidiary books of accounts •Verifying bills raised by vendors and coordinating with higher officials to release payment on time •Carrying out reconciliation of all transactions involving bank, vendors and creditors •Providing complete support to the auditors and positively responding to audit observations Page 2 of 3 •Rendering active support to the institution's development by participating in various administrative activities Education University of Lucknow Bachelor’s Degree, Law · (2014) University of Lucknow Master’s Degree, MASTER IN COMMERCE · (2010) University of Lucknow Bachelor’s Degree, Business/Commerce, General · (2008) Page 3 of 3