MOHAMMED SHAFI ALAM
Accountant
Patna,BR
Summary
Results-oriented Senior Accountant with over 8 years of experience in financial accounting, taxation, budgeting, auditing, and financial reporting. Skilled in preparing financial statements, managing month-end and year-end closing, ensuring statutory compliance, and leading accounting teams. Proficient in Tally Prime, Microsoft Excel, ERP systems, GST, TDS, and income tax compliance. Strong analytical, problem-solving, and organizational skills with a proven ability to improve financial processes and maintain accurate records.
Overview
12
12
years of professional experience
Work History
Accountant
Trinas Chemicals International Trading Company
12.2023 - 06.2026
- Worked as an Accountant in Trinas Chemicals International Trading Company.
- Prepare and maintain financial statements, ledgers, and accounting records.
- Manage accounts payable and accounts receivable.
- Reconcile bank statements and resolve discrepancies.
- Prepare monthly, quarterly, and annual financial reports.
- Process payroll and ensure timely salary payments.
- Assist with budgeting, forecasting, and financial planning.
- Coordinate with auditors during internal and external audits.
- Monitor cash flow and maintain accurate financial documentation.
- Use Tally ERP, Microsoft Excel, and accounting software to improve reporting accuracy and efficiency.
Accountant
Ishwar Dayal Memorial Hospital
10.2022 - 12.2023
- Worked as an Accountant in Ishwar Dayal Memorial Hospital.
- Recorded daily financial transactions in Tally ERP.
- Prepared invoices, purchase orders, and payment vouchers.
- Assisted in bank reconciliations and month-end closing activities.
- Maintained vendor and customer accounts.
- Supported tax preparation and compliance activities.
- Organized financial records and ensured proper documentation.
- Generated MIS reports for management.
Accountant
Tibrewal Chand & Company (Chartered Accountant Firm)
09.2018 - 07.2022
- Worked as Tibrewal Chand & Company (Chartered Accountant Firm) as an Accountant for Assignment of Patna Municipal Corporation.
- Prepare monthly, quarterly, and annual financial statements.
- Manage the complete accounting cycle, including general ledger, accounts payable, accounts receivable, and bank reconciliations.
- Ensure compliance with GST, TDS, income tax, and other statutory requirements.
- Supervise and mentor junior accountants and accounting staff.
- Coordinate internal and external audits and resolve audit observations.
- Prepare budgets, cash flow forecasts, and MIS reports for management.
Accountant
Sri Ram Hospital
04.2014 - 03.2018
- Worked as Sri Ram Hospital as an Accountant.
- Maintained books of accounts using Tally Prime.
- Processed accounts payable and receivable transactions.
- Prepared GST returns, TDS returns, and other statutory reports.
- Performed bank reconciliations and month-end closing.
- Assisted in payroll processing and financial reporting.
- Prepared journal entries and maintained general ledger accounts.
- Supported annual audits by preparing schedules and documentation.
Education
Bachelor in Commerce - Account’s, Hon.
Magadh University
Patna, India01-2012
Intermediate in Commerce - Account
Dr. Zakir Hussain High School
Patna, Bihar01-2009
Matriculation - undefined
Dr. Zakir Hussain High School
Patna, Bihar01-2007
Skills
Tally Prime
Microsoft Excel (Advanced)
Microsoft Word
ERP Systems
GST & TDS Compliance
Financial Reporting
Budgeting & Forecasting
Bank Reconciliation
Payroll Processing
MIS Reporting
Internal & External Audit Support
Interests
Playing football, cricket and listening music
Declaration
I hare by declare that Information given above is true and correct to the best of my knowledge and belief. Date:- Md Shafi Alam
Timeline
Accountant
Trinas Chemicals International Trading Company
12.2023 - 06.2026
Accountant
Ishwar Dayal Memorial Hospital
10.2022 - 12.2023
Accountant
Tibrewal Chand & Company (Chartered Accountant Firm)
09.2018 - 07.2022
Accountant
Sri Ram Hospital
04.2014 - 03.2018
Matriculation - undefined
Dr. Zakir Hussain High School
Intermediate in Commerce - Account
Dr. Zakir Hussain High School
Bachelor in Commerce - Account’s, Hon.
Magadh University