Hi, I’m
MOHAMMAD TABEEB HASHMI
Account Associate
Bhopal,Madhya Pradesh
Summary
Seeking a responsible position for the accounting post where I can explore my knowledge and views in the accounting field. Detail-oriented Account Associate knowledgeable about setting up accounts, tracking deliveries and documenting updates. Computer-savvy professional with excellent customer relations and conflict management abilities. Looking for a challenging role with a growing team.
Overview
27
years of professional experience
5
years of post-secondary education
Work History
Arriba Inclusive Finance Private LimitedBhopal, Madhya Pradesh
Account Associate
04.2024 - Current
Job overview
• Online Fund Management for loan disbursement to loan clients in regular basis
• Preparation & upload of PF return through ECR Upload
• Salary Preparation & payment of salary
• Preparation of Full & Final Settlement of exit staff
• Banking – Account opening, Signatory changes, Account closure process.
• Daily Bank reconciliation
• Daily accounting entries, posting journal, cashbook, ledger and bank entries
• Deposit online Service Tax & TDS Return
• Handling Insurance department
Book keeping in “BeanCounter” an accounting software.
Samhita Community Development Services, Micro Finance CoBhopal, Madhya Pradesh
Senior Accounts Associate
01.2010 - 03.2024
Job overview
- Handling Loan Client Insurance works
- Online Fund Management for loan disbursement to loan clients in regular basis
- Daily Bank reconciliation
- Daily accounting entries, posting journal, cashbook, ledger and bank entries
- Salary Preparation & payment of salary
- Preparation & upload of PF return through ECR Upload
- Deposit online Service Tax & TDS Return
- Handling Insurance department
- Preparation of Full & Final Settlement of exit staff
- Book keeping in “BeanCounter” an accounting software.
Hotel Pleasure InnBhopal
Accountant
01.2008 - 01.2010
Job overview
- Prepared balance sheet and profit and loss statement
- Manage records of sundry creditors & debtors
- Attended phone calls and managed cash flow
- Daily Bank reconciliation
- Daily accounting entries, posting journal, cashbook, ledger and bank entries.
CEROWC, Cyriac Elias Rural Organisation, NGOBhopal
Accountant
01.1998 - 01.2008
Job overview
- Daily accounting entries, posting journal, cashbook, ledger and bank entries using tally software
- Daily Bank reconciliation
- Attending phone calls and managed cash flow.
Education
Institute of Computer Accountant (ICA),Bhopal
Certified Computer Accountant from Industrial Computer Accountant, accountancy
01.2007 - 04.2008
Barkatullah UniversityBhopal
Bachelor of Commerce from Commerce
04.1994 - 04.1998
Skills
Skills in accounting field with the knowledge ofundefined
Affiliations
Preparation of Employees Salary.
Online payment of Salary.
Preparation & Filling of online PF return.
Deposit online GST & TDS.
Client Insurance Management.
Preparation of Client Insurance claim document.
Preparation of Full & Final settlement of exit staff.
Submission of PF withdrawal form of Exit staff.
Online loan disbursement to member.
Timeline
Account Associate
Arriba Inclusive Finance Private Limited
04.2024 - Current
Senior Accounts Associate
Samhita Community Development Services, Micro Finance Co
01.2010 - 03.2024
Accountant
Hotel Pleasure Inn
01.2008 - 01.2010
Institute of Computer Accountant (ICA),
Certified Computer Accountant from Industrial Computer Accountant, accountancy
01.2007 - 04.2008
Accountant
CEROWC, Cyriac Elias Rural Organisation, NGO
01.1998 - 01.2008
Barkatullah University
Bachelor of Commerce from Commerce
04.1994 - 04.1998
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