Hi, I’m
Md Nurul Hoque Talukdar
Sr Accounts Executive
Guwahati
Summary
Sr. Accounts Executive , 11 years of accounting experience|Capable of handling Accounting Operations |Strong knowledge of Internal Controls, Financial Reporting, Auditing and Taxation, and industry trends .
Overview
12
years of professional experience
3
years of post-secondary education
Work History
Keteki Mobile Trading Pvt. LtdGuwahati
Sr. Accounts Executive
07.2017 - Current
Job overview
- AP (Accounts Payable) - Verify PO's, Vendor invoices & Employee claims
- Accounts Receivable – Verifying & Approving Dealer & Distributor Incentive
- Monthly Review of Debtors/Creditors ledger & GL a/c reconciliation
- Check & Approve all the Statutory Payments i.e TDS, ESIC,PF , P Tax & GST.
- Ensure that Customer & Vendor Balance Confirmation were collected every Quarter and reconciled
- Overview Payroll & Reimbursement Accounting
- Monthly Stock Audit.
- Internal Audit of Service Centre's.
- Advisory to management on Internal Control policies.
Sony India Pvt. LtdGuwahati
Accounts Executive
06.2015 - 07.2017
Job overview
- Accounts Receivable - Posting Incoming entries in SAP , Releasing Cash Discount & Credit Notes
- Accounts Payable - Bills Process and payment within the defined credit period
- Collection of Vendor and Customer Balance Confirmation
- Posting Monthly Provision Entries
- Review of General Ledger accounts
- Preparing Bank Reconciliation Statements
- Settle Employees Travel Expenses
- Coordination with Internal Auditors, Tax Consultants & HR Consultants.
Barak Valley Cements LimitedBadarpur
Accountant
10.2014 - 05.2015
Job overview
- Accounts Payable - Bill Posting in Books
- Service Tax Payment & Reconciliation
- Bank Account Reconciliation
- Assisting Accounts Manager in filling VAT, CST & Service Tax return.
- Documented cash, credit, fixed assets, accrued expenses.
- Reconciled accounts and reviewed expense data.
Oja EarthmoversGuwahati
Accountant
12.2011 - 10.2014
Job overview
- Sales Accounting
- Vendor bill processing & payment
- Preparation of Stock statement and other documents to be produced in bank
- Bank Reconciliation & Branch Accounting
- Stock & Spare Parts Audit
- Internal Audit of branches
- E-filing of TDS return
- Assisting Accounts Manager in finalizing data of Financial Statement.
Education
K. C. Das Commerce CollegeGuwahati
BCom from Accountancy
05.2007 - 05.2010
Skills
Analytical Skills
Problem Solving
Accounting Software Proficiency Tally & SAP
Risk Assessment and Mitigation
Timeline
Sr. Accounts Executive
Keteki Mobile Trading Pvt. Ltd
07.2017 - Current
Accounts Executive
Sony India Pvt. Ltd
06.2015 - 07.2017
Accountant
Barak Valley Cements Limited
10.2014 - 05.2015
Accountant
Oja Earthmovers
12.2011 - 10.2014
K. C. Das Commerce College
BCom from Accountancy
05.2007 - 05.2010