Augustine J. Masih

I seek a challenging assignment in organization that will utilize my knowledge and experience. My aim is to contribute to the objective of the organization and to grow with it. Having an experience in the fields of competition I can be sure of my commitments towards the Company which will endeavour far most in achieving goals

10 Years of Work experience involving sales accounting, sales Reconciliation, Debtors reconciliation, cash handling & accounting, Bank Reconciliation, statutory payments, GST returns, employee accounts, Maintain of general ledger, internal auditing, Inventory Verification. Working Knowledge of Ms office & Tally Prime

• Date of Birth: 09/05/93
• Marital Status: Married

• English
• Hindi
• Gujarati

• Playing Cricket
• Watching TV
• Travelling

• Compatible Power Pvt. Ltd., Account Manager, 05/01/15 to present, Reporting to the Executive Director., Handling purchase & sales accounting., Reconciliation of daily sales Report., Reconciliation of Debtor & Creditors., Making & issuing monthly employee’s Salary., Handling bank reconciliation & vendor reconciliation., TDS challan payment on monthly basis., Having knowledge of E.S.I.C. filing and provident fund., Booking day wise sales entry & finalization., Analyzing & control over unwanted expenses of the stores & shop Floor., Maintain and control of account payable & receivable account., Verify the petty cash & cash transactions of day-to-day activity., Handling office petty cash for daily transaction., Import and export documents preparation and dealing with import and export officials., Filing GST return (GSTR1, GSTR3B on monthly and GSTR9C annually)., Preparation of profit & loss A/C monthly, quarterly and annually on basis of projection., Preparation of balance sheet and related documents., Handling sales and dealing with clients for sales follow-up., Analyzing company data and assisting in projecting production of the company., Organizing an internal audit on an annual basis and interacting with Company CA when required., Maintaining inventory and furnishing stock report to the Management.
• Excellent Contact Pvt. Ltd. (Sister Concern), Account Manager, 05/01/15 to present
• Accutest Systems Pvt. Ltd. (Sister Concern), Account Manager, 05/01/15 to present

• Excellent interpersonal and communication skills
• Self-motivated, methodical and process driven
• A team player, continuous learner and proactive
• Tenacious, independent and willing to take the initiative