Summary
Overview
Work History
Education
Skills
Technical Skills and Certifications:
Personal Information
Hobbies and Interests
Permanent Address
Language
Declaration
Timeline
Hi, I’m

MOHD SHUEB

B-81, 3rd Floor, Nanakpura,Hari Nagar, New Delhi-110064,DL
MOHD SHUEB

Summary

Dynamic finance professional with extensive accounts management experience at Whirlpool of India Ltd, skilled in SAP and advanced analytical techniques. Achievements include significant enhancements in financial accuracy, compliance, and month-end reporting efficiency, along with successful GST reconciliations. Demonstrates proven leadership in vendor management and expertise in fraud prevention. Aiming to leverage analytical skills and ERP knowledge to further drive financial excellence.

Overview

9
years of professional experience

Work History

Whirlpool of India Ltd
New Delhi

Accounts Manager
09.2022 - Current

Job overview

  • Reconciled accounts payable and receivable to ensure accurate financial reporting.
  • Conducted daily sales reconciliation to ensure proper recording of transactions.
  • Performed bank reconciliations and resolved discrepancies.
  • Managed Tax E-Invoicing and ensured compliance with relevant tax regulations.
  • Posted and allocated payments in SAP software, ensuring accurate and timely processing.
  • Utilized various T-codes to perform different accounting tasks efficiently.
  • Managed daily cash collection and deposited funds into the bank.
  • Addressed and resolved queries from auditors, ensuring smooth audits.
  • Conducted Physical Stock Taking (PST) audits, ensuring accurate inventory records.
  • Ensured that all accounting records complied with company policies and statutory requirements.
  • Identified and prevented financial fraud by monitoring financial transactions and processes.
  • Prepared and maintained the Sales Register to track and monitor sales performance.
  • Performed monthly, quarterly, and annual reconciliations to maintain accurate financial records.
  • Conducted monthly GST reconciliations, ensuring proper invoicing and compliance with GST laws.
  • Managed employee conveyance and incentive processes in accordance with company policies.
  • Handled vendor management tasks, ensuring timely payments and maintaining good supplier relationships.
  • Regularly interacted with senior financial officers across departments to support financial decision-making.
  • Managed Tax Deducted at Source (TDS) and Tax Collected at Source (TCS), ensuring compliance with tax regulations.

Samsung India Electronics Pvt Ltd (F1 Info Solution & Services Pvt Ltd (Flipkart Company)
D-25 Infocity Phase-2, Sec-33 Gurgaon

Accounts Executive
04.2019 - 08.2022

Job overview

  • Reconciled bank accounts on a monthly basis to ensure accuracy of records.
  • Operated register, handled cash and processed credit card transactions.
  • Maintained up-to-date vendor contracts and agreements as well as other documentation related to accounts receivable and payable activities.
  • Managed accounts payable and receivable, improving cash flow management.
  • Verified details such as discounts, taxes, shipping charges. on each invoice.
  • Monitored past due accounts and pursued collections on outstanding invoices.

Unique Identification Authority of India

Supervisor
01.2020 - 01.2022

Job overview

  • Identified process improvements that could reduce costs or improve service quality and efficiency levels.
  • Provided leadership, insight and mentoring to newly hired employees to supply knowledge of various company programs.
  • Built strong operational teams to meet process and production demands.

F.M. Exports
Moradabad

Accountant
08.2017 - 01.2019

Job overview

  • Wrote reports, authored papers and organized supporting documentation.
  • Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
  • Reviewed invoices for accuracy and completeness prior to payment processing.

Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)
Pakbara

Invigilator
01.2016 - 01.2017

Job overview

  • Communicated effectively with colleagues, supervisors, teachers and students in a professional manner.

Education

Swami Vivekanand Subharti University
Meerut

MBA from Finance & Marketing
01.2024

Mahatma Jyotiba Phule Rohilkhand University
Bareilly

M.Com from Commerce
01.2019

Nielit/Doeacc

'O' level from Computer
01.2018

Mahatma Jyotiba Phule Rohilkhand University
Bareilly

PGDCA from Computer
01.2017

Mahatma Jyotiba Phule Rohilkhand University
Bareilly

B.Com from Commerce
01.2016

UP Board
Allahabad

Intermediate from Commerce
01.2013

UP Board
Allahabad

High School from Science
01.2010

Skills

  • Oracle ERP Software
  • SAP
  • Advance Diploma in Computer Applications
  • Course on Computer Concepts (CCC)
  • AP and AR management
  • Month-end reporting
  • Bank reconciliation
  • Inventory auditing
  • Sales invoicing
  • Tally Erp9
  • Photoshop
  • CorelDraw
  • MS Office
  • C language
  • Java
  • JavaScript
  • HTML
  • National Digital Literacy Mission
  • Electronics System Design and Manufacturing

Technical Skills and Certifications:

  • Oracle ERP Software: Strong knowledge and experience in using Oracle for accounting and financial management.
  • SAP Software: Proficient in SAP for accounting management.
  • Computer Concept Course (CCC): Completed a 3-month certificate course from DOEACC, providing foundational computer skills.
  • Advance Diploma in Computer Application (ADCA): 1-year diploma from Educe Computer Center, specializing in computer applications and office automation.
  • Diploma in Electronics System Design and Manufacturing (ESDM): 6-month diploma program focused on electronics and system design.
  • National Digital Literacy Mission (NDLM) Diploma: Trained and certified in digital literacy.
  • Pradhan Mantri Kaushal Vikas Yojana (PMKVY): Government of India-certified diploma in skill development.
  • Tally ERP 9: Skilled in accounting and financial management using Tally ERP 9.
  • Software Tools: Proficient in Photoshop, Corel Draw, and MS Office for design and documentation tasks.
  • Programming Languages: Knowledge of C Language, Java, JavaScript, and HTML for basic programming and web development.

Personal Information

  • Father Name: Mr. Abdul Malik
  • Date of Birth: 01 June 1995
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Married
  • Religion: Muslim

Hobbies and Interests

  • Photography
  • Cooking/Baking
  • Watching motivational speaker videos
  • Know about the new creative skills

Permanent Address

Jummerat Ka Bazar, Near Angoor Wali Masjid, Nagar
Panchayat Pakbara District Moradabad 244102 (U.P.)

Language

Hindi
First Language
English
Upper Intermediate (B2)
B2
Urdu
Intermediate (B1)
B1

Declaration

I here declare that all the information given above is true and correct to the best of my
knowledge.
Place:-
Date:- 

(MOHD SHUEB)

Timeline

Accounts Manager

Whirlpool of India Ltd
09.2022 - Current

Supervisor

Unique Identification Authority of India
01.2020 - 01.2022

Accounts Executive

Samsung India Electronics Pvt Ltd (F1 Info Solution & Services Pvt Ltd (Flipkart Company)
04.2019 - 08.2022

Accountant

F.M. Exports
08.2017 - 01.2019

Invigilator

Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)
01.2016 - 01.2017

Swami Vivekanand Subharti University

MBA from Finance & Marketing

Mahatma Jyotiba Phule Rohilkhand University

M.Com from Commerce

Nielit/Doeacc

'O' level from Computer

Mahatma Jyotiba Phule Rohilkhand University

PGDCA from Computer

Mahatma Jyotiba Phule Rohilkhand University

B.Com from Commerce

UP Board

Intermediate from Commerce

UP Board

High School from Science

Similar Profiles

CREATE PROFILE
MOHD SHUEB