Summary
Overview
Work History
Education
Skills
Personal Information
Declarations
Timeline
Generic
Shadab Qureshi

Shadab Qureshi

Accountant
Khadak

Summary

Seeking a challenging position in professional organization offering an opportunity for growth where talent will enhance the productivity and performance of the organization.

Overview

6
6
years of professional experience
4040
4040
years of post-secondary education
3
3
Languages

Work History

Senior Accountant

National Ceramics
MUMBAI
07.2024 - Current
  • Punching of all transactions in Tally Prime
  • Processed and issued company cheques, ensuring accurate and timely disbursement of payments
  • To maintain Computerized, Bank book, Sales book, Purchase book etc.
  • Prepared and issued proforma invoices, ensuring accuracy in pricing and compliance with company policies.
  • Handling PTEC, PTRC Payment.
  • To pay monthly TDS.
  • Looking after Day to day Cash & Bank transactions and also the Administrative activities.
  • To reconcile daily Bank statement.
  • Prepared and compiled GST data, including GSTR-1 and GSTR-3B, ensuring accurate and timely filing.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
  • Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.

Accountant

N.A. Jain & Associates
MUMBAI
04.2019 - Current
  • Company Overview: Chartered Accountants
  • Successfully streamline the entire accounts processes of the company.
  • To Manage 40 Clients and manage their GST Return (GSTR3B & GSTR1).
  • Punching of all transactions in Tally ERP & Tally Prime.
  • To prepare B/Sheet & Profit & Loss A/c of the company and co-ordinate with the CA.
  • To Prepare the Income Tax Returns & Tax Audit of the Company in co-ordination with the CA.
  • To prepare Purchase Order.
  • To pay monthly TDS and file TDS return quarterly. Finalize the payments of the debtors & creditors.
  • Looking after Day to day Cash & Bank transactions and also the Administrative activities.
  • To reconcile monthly Bank statement / Maintain monthly salary register.
  • To make E-way Bills Prepare and submit Import payment Documents.
  • To Prepare and Submit Export Sales Submission Documents (FIRC) in Bank.
  • To Check Shipping bill, Bill of Lading, at the time of GST Return filing.
  • To make the documents ready required for COO (Online).
  • To maintain Computerized Cash book, Bank book, Sales book, Purchase book etc.
  • To conduct GST Audit/GSTR-9 of Multiple Clients in Co-ordination With C.A.
  • To prepare 15CA/CB documents for foreign payments.
  • To registration of various documents like GST, Udhyam and IEC.
  • Handling Advance Tax Payment Working Quarterly.
  • Handling PTEC, PTRC, Register & Payment.

Education

Master of Commerce - Accounts & Finance

Mumbai University
Mumbai
06-2023

Bachelor of Commerce - Accounts & Finance

Mumbai University
Mumbai
01.2021

H.S.C. -

Maharashtra Board
Mumbai
01.2018

Skills

  • Sincerity

  • Hardworking

  • Fast Learning

  • Initiatives

  • Commitment

Personal Information

  • Date of Birth: 03-APRIL-2001
  • Marital Status: Unmarried
  • Religion: Islam

Declarations

I hereby affirm that information in this document is accurate and true to the best of my knowledge.

Timeline

Senior Accountant

National Ceramics
07.2024 - Current

Accountant

N.A. Jain & Associates
04.2019 - Current

Master of Commerce - Accounts & Finance

Mumbai University

Bachelor of Commerce - Accounts & Finance

Mumbai University

H.S.C. -

Maharashtra Board

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