SIRAJ MOHAMMAD
Lucknow
Summary
A challenging position in a professional organization where I can enhance my skills and strengthen in conjunction with company’s goals and objectives.
A highly organized and detail-oriented Account Executive with 10+ years’ experience. Providing thorough and skillful administrative support to senior executives. Dedicated and focused; able to prioritize and complete multiple tasks and follow through to achieve project goals.
Overview
13
13
years of professional experience
Work History
Accountant
SHAYNA COMERCIO GERAL LDA.
Luanda
06.2017 - Current
- Cash Management: All Payments are properly accounted for and entered in system
- Manages and monitor all Payables Physically and update the System
- Maintains Card Payments in system
- Accounting Vouchers are maintained with all the relevant documents/bills and subsequent entry in system
- Daily/Monthly Sale Monitoring and sharing with Management in WhatsApp Group and through email
- Checks and confirms Local Team Salaries with all the Shop Managers every month end and direct the bank to process the same
- All the expenses are entered in system after checking the approvals and receipts
- Ensures same must entered and check monthly for statements
- All these entries are made from Shop and HO end as well on monthly basis
- Co-ordinate with local Accountant and all the relevant vouchers are separated/maintained for Legal
- Will also responsible for all time update Cash and proper file
- Manages all expat salaries and share monthly statements
- Time to time handles and support system troubleshoot wherever and whenever required
- On the job training to colleagues and teammates that are sitting at different locations
- Timely submission of all relevant details to Finance Head for Monthly and Yearly Financial Reports
- Daily Co-ordination of Finance Manager in case of any discrepancy, dispute and suggest resolution
- Trust - Custodian of office Key, opening and closure of office at day end
- Team Player - Handles day to day tasks of counterparts in case of annual leaves
- Ensures that all relevant receipts (Cash + Card) must scanned by local staff daily
- IVA (VAT) chart of expenses is prepared and shared with Finance Manager monthly.
Accountant and Store Keeper
TAHFIF SATATIONERY SHOPE LTD.
Dar es Salaam
12.2015 - 02.2017
- Daily maintain sale report and cash deposited in bank
- Daily Maintain payment and receipt in system
- To search out the material according to stock price
- Maintain the material stock position according to the requirement of production
- Goods supply the shop at proper time
- Daily cash handling customer satisfaction and manual billing Controlling the staff daily and checking how much payment received from the customers
- To manage staff under my control and attend the daily urgent works
- To manage keep the materials on the racks as per location wise by local staff
- To the daily customer order from shop.
Accountant and cashier
M/S MATTRESS HOUSE
Lucknow
11.2011 - 12.2015
- To maintain all Book of Accounts
- Day to Day Accounting, Billing & Stock maintain Cash Handling & maintain Cash Book Maintain Vouchers
- Preparing P&L account, Preparing of Balance Sheet, Bank Reconciliation, Maintenance of all day to day transaction in Tally Accounting Software ERP 9.
Account Assistant
ALAVI ASSOCIATES (CHARTERED ACCOUNTANTS)
Lucknow
01.2011 - 07.2011
- Preparation of bank reconciliation
- Maintenance of all day to day transaction in Tally Accounting Software ERP 9
- Preparation and filing of Vat Return, Income Tax Return, Service Tax Return, TDS Return
- Responsible for maintaining accounting ledgers and performed account reconciliation
- Worked with team members in tasks such as updating general ledgers and journal Preparation of balance sheets
- Handled monthly journal entries, accounts and various ledgers
- Maintain day to day Branch Accounting.
Education
Bachelor of Commerce -
Lucknow University
01.2012
Intermediate -
01.2009
High School -
01.2007
Skills
- Tax Preparation
- Financial Reporting
- Tax Return Filing
- Bookkeeping
- Financial Analysis
- ERP accounting
- General Ledger Entries
- Financial statement preparation
- Reporting
- Financial Statements
- Bank Reconciliation
- Quick learner
Personal Information
- Passport Number: W2395391
- Passport Place Of Issue: Luanda (ANGOLA)
- Father's Name: Hasan Mohammad
- Date of Birth: 02/23/1991
- Gender: Male
- Nationality: Indian
- Marital Status: Bachelor
Professional Courses
- Diploma in Tally ERP.9 from Jannat Maab Computer Centre (Lucknow).
- Diploma in D.C.A & D.T.P from Jannat Maab Computer Centre (Lucknow).
Languages
- English
- Hindi
- Urdu
- Kiswahil
- Portuguese
Hobbies and Interests
Reading the Quran e Majeed and other books, loving long Drive
Timeline
Accountant
SHAYNA COMERCIO GERAL LDA.
06.2017 - Current
Accountant and Store Keeper
TAHFIF SATATIONERY SHOPE LTD.
12.2015 - 02.2017
Accountant and cashier
M/S MATTRESS HOUSE
11.2011 - 12.2015
Account Assistant
ALAVI ASSOCIATES (CHARTERED ACCOUNTANTS)
01.2011 - 07.2011
Bachelor of Commerce -
Lucknow University
Intermediate -
High School -
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