Summary
Overview
Work History
Education
Skills
Education
Languages
Hobbies
Timeline
Generic
MOHD SAMEER

MOHD SAMEER

BAREILLY

Summary

“Maintained updated financial records prepared reports and reconcile Bank statements. Filling GSTR-1 & GSTR-3B timely & deposit TDS & TCS before guide line. Performed accounting procedures and utilized. Accounting software programs to process business transactions. Provided accounting and clerical support to the controller prepared bank deposits, general ledger postings and statements.”

Overview

10
10
years of professional experience

Work History

Accountant

OSWAL OVERSEAS LIMITED
11.2021 - Current
  • Perform Day to day Accounting & Business Activities
  • Generates G.I., Scrutiny of bills with P.O. & other supporting documents
  • Working & Filing of GSTR-1 & 3B
  • Reconciliation of ITC as per 2B & Books
  • Computation of TDS and TCS & deposit & Returns.
  • Handling Cane Purchase & Cane accounting, Cane Reconciliations
  • Accounting, Book Keeping Reviews & Ledger Scrutiny.
  • Assist in finalization of accounts quarterly & annually.
  • Coordinate with co-workers to complete the task.
  • Prepare of supplier’s reconciliation
  • Accounts Payable & Accounts Receivable management.
  • Preparation of Bank Reconciliation statement
  • Maintaining records of E-way bills generated by the suppliers at our portal.
  • Reconciliation of Cane Payment of month basis
  • Preparation of Debtors &Creditors ageing report.
  • Insurance declaration for sale made.

Accounts Assistant

FALAK FROZEN FOOD EXPORTS PVT LTD
01.2020 - 10.2021
  • Rectified accounting errors to eliminate transaction discrepancies.
  • Maintained petty cash for ad-hoc business expenses.
  • Prepared and filed tax returns within assigned deadlines.
  • Updated balance sheets with accurate asset and liability information.
  • Prepared invoices based on contract terms and distributed to customers.
  • Collated invoices, transaction records and accounting certificates.

Assistant Accountant

SHAMSI TRADERS
04.2015 - 01.2020
  • Calculated, prepared and filed payroll taxes for clients.
  • Prepared month-end closing entries for detailed reporting and record keeping.
  • Verified items billed against items received and followed-up with vendors and employees to reconcile variances.
  • Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
  • Prepared month-end closing entries to maintain detailed reporting and recordkeeping.
  • Chased missing transactions to help facilitate timely payments.
  • Tracked employee time and attendance for payroll.
  • Reported on operating income, expenses against budgets and forecasted trends.
  • Reconciled monthly bank statements and resolved discrepancies.

Education

Bachelor of Business Administration - FINANCE & HUMAN RESOURCE

LOTUS INSTITUTE OF MANAGEMENT
2019

Bachelor Degree of Commerce - COMMERCE

LOTUS INSTITUTE OF MANAGEMENT
2016

Skills

  • Bank reconciliations and balancing
  • Budget forecasting expertise
  • Full-cycle accounting
  • Customer relations
  • Financial management

  • Payment processing
  • A/P and A/R reconciliations
  • Tax return filing
  • Account reconciliation
  • Debits and credits research

Education

other,other

Languages

Hindi
Proficient
C2
English
Bilingual or Proficient (C2)

Hobbies

Playing Cricket & also explore new things and new challenges.

Timeline

Accountant

OSWAL OVERSEAS LIMITED
11.2021 - Current

Accounts Assistant

FALAK FROZEN FOOD EXPORTS PVT LTD
01.2020 - 10.2021

Assistant Accountant

SHAMSI TRADERS
04.2015 - 01.2020

Bachelor Degree of Commerce - COMMERCE

LOTUS INSTITUTE OF MANAGEMENT

Bachelor of Business Administration - FINANCE & HUMAN RESOURCE

LOTUS INSTITUTE OF MANAGEMENT
MOHD SAMEER