Hi, I’m
Tariq Ahmad Ganie
Samboora Pampore
Summary
Dynamic accounting professional with proven expertise at CA-Storage & Manufacturing in financial reporting and tax compliance. Skilled in Tally and adept at accounts reconciliation, I excel in delivering accurate financial insights and fostering strong vendor relationships. Committed to ensuring compliance and enhancing operational efficiency through meticulous attention to detail.
Overview
5
years of professional experience
Work History
CA Storage & ManufacturingPulwama
Asst. Accounts & Finance`
12.2021 - Current
Job overview
- Managed timely vendor and supplier payments using NEFT, RTGS, or cash.
- Reviewed and approved purchase/sale and cash vouchers, managed E-way bill compliance, prepared detailed documentation for auditors, and resolved all queries.
- Checking and approving all purchase bill and other expenses bill and cash voucher.
- Managed all advances and imprest accounts related to staff and vendors.
- Managed TDS deduction and timely deposit.
- Checking and completing all TDS/TCS entry in books and depositing timely.
- Maintain /Preparation of all documents and timely filed return-TDS/TCS.
- Preparation of monthly TDS, Services tax reports based on Subcontractor and supplier bills.
- Sales Reconciliation for GST Return.
- Vendor's reconciliation GST Return.
- Maintained general, bank, and cash accounting entries in ERP to ensure accurate financial reporting.
- Preparation of Payables (Ageing on weekly/monthly basis).
- Oversaw all foreign remittances, including both inward and outward transactions.
- Deposited PF and ESIC challans on time to ensure compliance.
- Prepared sales tax assessment documents to facilitate compliance and support audit processes.
- Filling GSTR-1, & 3B, Monthly and Annually.
- Filing Entry Tax Return Monthly and Annually.
- Coordinated with suppliers and departments to gather information.
- Prepared the monthly P & L, Balance Sheet, and Trial Balance.
- Coordination with Auditors for Statutory and Internal audit.
M/s Al Karam Polytank Pvt LtdLassipora
Trainee Accounts
08.2021 - 09.2022
Job overview
- Preparation & Maintenance Books of Accounts Manually as well as Computerized.
- Checking and Approving all Accounting Entries in Tally ERP 9, ERP)
- Prepared data for GSTR-1 and 3B returns, ensuring compliance with sales tax regulations.
- Vendors, Customers & Bank Reconciliation according GST.
- Maintained daily cash book to track transactions and balances.
- Preparation of monthly TDS reports based on Subcontractor and supplier bills.
- Deducted and deposited TDS on time.
- Handled GST, entry tax, TDS, and service tax deposits regularly.
- Coordinated with vendors to ensure timely and accurate GST documentation.
- Physical verification of stock and preparation of report submitted to management according GST.
- Oversaw comprehensive accounting tasks, maintaining accuracy and compliance across financial operations.
- Verify and process all accounts payable documents.
Education
Jammu And Kashmir Board of School EducationSamboora Pampore
Senior Secondary School (10+2)
04-2019
Kashmir UniversitySrinagar
B. Com
Jammu And Kashmir Board of School EducationHSS SAMBOORA PAMPORE 192121
Secondary School (10)
Skills
- Accounting software
- Financial reporting
- Tax compliance
- Accounts reconciliation
- Financial analysis
- Tally software proficiency
- MS Office expertise
- Online Research Techniques
Accomplishments
- Participation in the School Cultural events.
- Participation in School Sports events.
Timeline
Asst. Accounts & Finance`
CA Storage & Manufacturing
12.2021 - Current
Trainee Accounts
M/s Al Karam Polytank Pvt Ltd
08.2021 - 09.2022
Jammu And Kashmir Board of School Education
Senior Secondary School (10+2)
Kashmir University
B. Com
Jammu And Kashmir Board of School Education
Secondary School (10)
Personal Information
- Father's Name: Mohd Ashraf Ganie
- Date of Birth: 09/01/01
- Nationality: Indian
- Marital Status: Unmarried
Personal Qualities
- Good knowledge of Basic Accounting.
- Ability to work in a team.
- Hardworking.
- Sound knowledge of accounting principles.
- Prioritizing skills to manage a varied and pressurized workload.
- Flexible with work.
Personal Information
- Father's Name: Mohd Ashraf Ganie
- Date of Birth: 09/01/01
- Nationality: Indian
- Marital Status: Unmarried