Md. Shoaif
New Delhi
Summary
Accomplished finance professional with a proven track record at Encalm Hospitality Private Limited, adept in Oracle Fusion Cloud and showcasing exceptional Microsoft Office skills. Expertise in streamlining financial operations, achieving efficient TDS management, and negotiating favorable vendor contracts. Demonstrates strong leadership in coordinating cross-departmental efforts and a keen eye for detail in financial reconciliations.
Overview
10
10
years of professional experience
Work History
Assistant Manager – Finance & Accounts
Encalm Hospitality Private Limited
12.2021 - Current
- Company Overview: Hospitality Services
- Handled full-cycle processing of receipts, payments, and journal vouchers for accurate financial records.
- Managed TDS transactions efficiently.
- Handled detailed review ensuring accuracy in debtor and creditor accounts.
- Delegated work to staff, setting priorities and goals.
- Coordinated with other departments to ensure smooth flow of operations.
- Negotiated contracts with vendors to secure favorable terms and pricing.
Accounts Executive
Drone Power Private Limited
09.2020 - 12.2021
- Company Overview: Manufacturing Co - EV Charging Solution
- Accounting of all transactions (Sales, Purchase, Debit Note, Credit Note, Receipt, Payment, and Journal Vouchers)
- Prepared and submitted GST filings such as GSTR-1, GSTR-3B.
- Accounting of TDS Transactions, Payment of TDS Challan and TDS Return
- Managed reconciliation of bank accounts, debtors and creditors efficiently.
- Prepared EPF Return and ESIC Return.
- Performed month-end closing activities such as journal entries, accruals, reconciliations.
Accounts Executive
JS Hospitality Services Private Limited
05.2019 - 03.2020
- Company Overview: Hospitality Service Trade Name as 'Pind Balluchi'.
- Managed purchase, debit note, credit note, receipt, payment, and journal vouchers transactions.
- Managed the recording of all TDS transactions.
- Managed reconciliation of accounts for both debtors and creditors.
Accountant
ARS TAX INDIA
07.2014 - 05.2019
- Accounting of all transactions (Sales, Purchase, Debit Note, Credit Note, Receipt, Payment, and Journal Vouchers)
- Filling of GST Return (GSTR-1, GSTR-3B)
- ROC Fillings
- Accounting of TDS Transactions, Payment of TDS Challan and TDS Return
- Bank Reconciliation, Debtors & Creditors Reconciliation
- Balance Sheet, Profit & Loss A/c
- Income Tax Return and Computation.
- VAT Return Filling, VAT Assessments
- Knowledge of EPF& ESIC Laws
- Prepared EPF Return, ESIC Return.
Education
MBA - Finance Management
NMIMS
06-2024
B. Com -
Delhi University
12-2020
Senior Secondary Education - Commerce
Kathuria Public School - CBSE
05-2014
One year Diploma - Information Technology
Lal Bahadur Shastri Training Centre
08-2013
Secondary Education -
Kathuria Public School - CBSE
05-2012
Skills
- Microsoft Office Proficiency
- Essential Computing Proficiency
- Experienced in Tally ERP 9
- Proficient in Oracle Fusion Cloud
Gst Awareness
- Registration under GST
- Understanding of GST Laws
- Maintenance of Account & Records under GST
- Accounting of all transaction under GST regime
- Sales Invoicing, Debit Note, Credit Note, Receipt Voucher, Payment Voucher
Personal Information
- Passport Number: P7615281
- Father's Name: Mr. Abdul Karim Sheikh
- Date of Birth: 01/24/97
- Nationality: Indian
Languages
- Hindi
- English
Hobbies and Interests
- Learning New Things
- Listening Music
Disclaimer
I declare that the information mention above is true to the best of my knowledge.
Timeline
Assistant Manager – Finance & Accounts
Encalm Hospitality Private Limited
12.2021 - Current
Accounts Executive
Drone Power Private Limited
09.2020 - 12.2021
Accounts Executive
JS Hospitality Services Private Limited
05.2019 - 03.2020
Accountant
ARS TAX INDIA
07.2014 - 05.2019
MBA - Finance Management
NMIMS
B. Com -
Delhi University
Senior Secondary Education - Commerce
Kathuria Public School - CBSE
One year Diploma - Information Technology
Lal Bahadur Shastri Training Centre
Secondary Education -
Kathuria Public School - CBSE
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