Accountant
Aalam Hamid Shaikh
PROTIVITI MEMBER INDIA PVT. LTD.
Sudarshan Nagar, Pimple Gurav, Pune
7
Years of experience
Dynamic accountant with extensive experience at Protiviti Member India Pvt. Ltd., skilled in MS Dynamics 365 & Tally ERP 9 and adept at financial reporting. Proven ability to ensure timely tax compliance and enhance operational efficiency. Strong analytical skills combined with effective communication foster collaboration and drive results in fast-paced environments.
Work History
Accountant
6 Years 6 Months- Recorded daily fuel, c-store, lubricant purchases, cash deposits, and expenses in MS Dynamic 365 & Tally ERP 9.
- Reconcile Mode of Payments with Shell Daily Settlement Advice and card swipe records.
- Prepared monthly TDS calculations, shared with tax consultant, and tracked timely TDS, GST, and advance tax payments for retailer.
- Delivered accurate daily accounting records for fuel, c-store, lubricant purchases, cash deposits, and expenses in MS Dynamics 365 / Tally ERP 9.
- Enabled month-end close through CVPOS sales reporting, GST support, bank reconciliation, and Month-end Inventory Audit.
- Year-end Finalization & Assisted in Tax Audit Process.
Accounts Associate
1 Year 3 Months- Bank Reconciliation Statement and Accounts up to Finalization.
- Recording Invoices, Debit Note, Credit Note, RCM Invoices, Expenses, Vouchers, Monthly Bank Statement in appropriate Ledger heads etc. in Tally ERP 9
- TDS Return Filing Salary and Other than Salary
- An Individual Tax consultant Firm having 6 Associates & 100+ client base
Process Associate
1 Year 2 Months- US Healthcare Medical Billing Back office Process
- Entering Patients Billing Data to Medical Billing Application as per Client instructions
- From Verifying Health Insurance Policy to claim filing to Insurance Co.
- Coordinating with Team Leader & Manager
Diploma in Taxation Law (DTL) - Taxation
Education
Diploma in Taxation Law (DTL)
B.Com.
GPA: 67%
H.S.C.
GPA: 61%
S.S.C.
GPA: 47%
Skills
Tally ERP 9
Microsoft Dynamics 365
Bank reconciliation
GST return filing
TDS computation
MS Excel
Personal Information
- Father Name : Hamid Kasam Shaikh - Retired
- Mother's Name : Mehmuda Hamid Shaikh - Housewife
- Date of Birth: 1986-06-10
- Gender: Male
- Marital Status: Married - No Child
- Languages Known - English, Hindi & Marathi
Timeline
Accountant
PROTIVITI MEMBER INDIA PVT. LTD.
03.2020 - CurrentRead More
Accounts Associate
SANTOSH BAKSHETTI TAX CONSULTANT (THANE )
12.2018 - 03.2020Read More
Process Associate
GEBBS HEALTHCARE SOLUTIONS PVT. LTD. (NAVI MUMBAI)
10.2017 - 12.2018Read More
Bharati Vidhyapeeth
Diploma in Taxation Law (DTL)
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Mumbai University
B.Com.
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Mumbai Board
H.S.C.
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Mumbai Board
S.S.C.
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