Md Ejaz Ahmad

Zetwerk is a B2B Company in the custom manufacturing space

• Zetwerk which acts as the backbone for the company and is also creating an ecosystem of services for suppliers to drive efficiency across the supply chain
• Zetwerk is works in multiple verticals e.g
• General Fabrication,
• Onsite Fabrication, Oil and gas, Water, Railways, Eco systems and many more
• My key responsibilities are as follows: Project Financial Evaluation MIS and Reporting Monthly P&L
• Daily Inflow and Outflow Invoice Creation
• Contract Creation Payment Processing Reconciliation Accounting Payable Management Inventory Reconciliation Ad-Hoc Reporting
• Tracked receipts, employee hours and inventory movements.
• Reported on updates to project specifications and progress.

• Reputed and experienced Chartered Accountant Firm which has Government and non-government Audit and have responsibility of implementation of Accrual Based Double Entry Accounting System of Urban
• Local Bodies of different States across India
• During these years my key responsibilities is as follows: Implementation of Accrual Based Double Entry Accounting System (ABDEAS) Preparation and Filing of GSTR-7 i.e
• GST TDS Return Preparation and Filing All Kind of GST Return Income Tax TDS Filing Income Tax Return Filing i.e
• ITR-1, ITR-2, ITR-3, ITR-4 etc
• Preparation of Bank Reconciliation Statements on monthly basis (BRS) Prepare and update Fixed Assets Register, Scheme register, grant register, Property tax receivables register Cash book reconciliation, Loan and Advance reconciliation etc
• Assist ULB in Internal, Statutory and AG audit
• Finalization of books of accounts on annual basis

• Reputed and experienced Cost Accountant Firm which assists clients on various financial matters and conducts all type of Audits like Cost Audit, Stock Audits, XBRL reporting for various corporate and non-corporate clients
• During these 3.5 years my key responsibilities were as follows: Assist in Conducting Maintenance of cost records
• E-filing of Cost Audit report
• Preparation of Cost Sheet Process of appointment of auditors and filing the same with MCA
• Excise duty calculation
• Calculation of value of Captive consumption as per CAS 4
• Cost Audit Maintenance of Cost Records Stock Audit E-filling of income tax return for Individual and partnership firm MCA filing
• Attended training courses to build understanding of processes, techniques and industry.
• Participated in on-the-job training, working closely with supervisors and coworkers and asking appropriate questions.