Tally
YASAR AHAMED
Accountant
Coimbatore
Summary
Date driven Senior Accountant with 9+ years of diverse experience in accounting, Book keeping, Taxation, Reconciliation. Proven track record of identifying areas for improved financial performance while adhering to global statement standard. Looking to apply my expertise in relevant software and applications, Including Tally, Zoho, Quick books etc,.
Overview
8
8
years of professional experience
3
3
years of post-secondary education
2
2
Languages
Work History
Accounts and Finance Manager
VMD Mills Private Limited
Sulur
07.2017 - Current
- Prepare financial report to management for analyse
- Filling plan to VAT, TDS, Income tax in periodically
- Bank reconciliation Data analysis Prioritizing, Perform process analysis and communicate recommendation to management
- Process journal entries and correct records to ensure accuracy
- Analyze, examining records every month,complile financial information to management
- Post journal entries
- Preparing financial statements
- Calculate and prepare cheques for payroll and bills payable
- Calculate fixed assets and depreciation
- Developing cash flow statement
- Preparing weekly,monthly,quarterly budget
- Manages accounting staff who are responsible for billing, collections, payroll and
- Governments statutory like GST, TDS, ESI, PF, Income tax, ROC
- Books of accounts finalisation
- Establish internal control and guidelines for accounting transactions
- Responsible for tax planning throughout the fiscal years and coordinate with auditor to file annual corporate tax return
- Prepare other statistical, financial and accounting reports
- Maintain general ledgers and financial statements
- Perform other related duties as necessary or assigned
- Renewal of all required local license on time
- Preparing fortnightly MIS and various other reporting related to sales,cost,inventory,receivable and payable to management
- Preparation and completion of GST monthly and annual return filling,, ESIC,EPF filling
- Preparation and completion of ESIC,EPF monthly return filling
- Preparation and completion of quarterly TDS returns
internal audit, Senior Accountant
Birli Spinning mill private limited
02.2017 - 06.2017
- To branch accounts reconciliation
- Monthly MIS, budget, cost report preparing to Management and investors
- Analyzed balance sheet accounts and posted monthly journal entries
- Streamlined preparation and review of the GL, Day to day work coordinate with team
- Indirect taxation filling timely
- Preparing financial and inventory report to bank
- Preparation and completion of quarterly TDS returns
- Build out processes for monthly, quarterly and annually filling of sales tax GST returns and registration in new states as required
- Overview balance sheet across cash, bank, receivable, payable, statutory dues, prepaid expenses and assets
- Lead a team of 3 junior accountants and allocating proper work
- Planning to Insurance coverage of all assets
- Checking own power generation units properly adjusted with Electricity
- Coordinate with statutory auditor for Income tax, ROC return filling
Accounts Executive
Appachi Eco-logic cotton private limited
Pollachi
04.2015 - 12.2016
- Daily Purchase,Sales, Bank,Cash voucher update in Tally
- Maintain books of accounts periodically
- Process journal entries and correct records to ensure accuracy
- Monthly details accuracy verify with concern division
- Prepare accounts payable, receivable and vendor report
- Coordinate with export department to rise invoice and PI
- Preparation of export documents to bank
- Monitoring bank export credit limit, domestic credit limit
- Prepare financial report to management for analyse
- Filling plan to VAT, TDS, Income tax in periodically.
- Bank reconciliation
- Conduct internal audit to branch accounts reconciliation
- Monthly MIS, budget, cost report preparing to Management and investors
- Analyzed balance sheet accounts and posted monthly journal entries
- Streamlined preparation and review of the GL
Audit Assistant
Abdul Kadhar & Co
Pollachi
07.2014 - 03.2015
- Client data maintain and updated periodically
- Timely tax return follow up with clients
- Financial information data entry work
- Client documents and financial statement maintain
- Basic financial report preparation
- Client monthly budget preparation for their business
Education
Bachelor of Arts - Commerce
NGM College
Pollachi 06.2011 - 05.2014
Skills
Confident and emotionally controlled
Software
Zoho Books
Quick Books
SAP
MS Office
Mountain Trekking
Yes, it is indeed. It is a natural hobby that is pursued by human beings who love nature. It is an adventure sport. Trekking is considered both a hobby and an adventure. Trekking is very good for both the aspect of your health that is physical health and mental health. Trekking must be listed in the list of your hobby for so many good reasons. Some of them are listed below:
Trekking is such an adventure sport that breaks the monotony of your routine life. It helps you to energize yourself and fill yourself with positivity. It makes you fresh. This is one such adventure that gives you ample opportunity to make new friends. You get a hell of a lot of opportunities to meet people who are as adventurous as you. Along with enhancing your leadership qualities it also makes you a responsible person. If you do not act responsibly you may cost your life. The most important advantage is that it improves your physical health and mold you into a much more disciplined person.
Trekking can be viewed from two different points: as an intense exercise, or an amazing and unique learning experience. Personally, I would love to learn whatever, I can during my trek. In trekking, we have to face different difficulties and uncertainties, by overcome them we allow ourselves to enhance our knowledge, experience and the understanding of the world.
Timeline
Accounts and Finance Manager
VMD Mills Private Limited
07.2017 - Current
internal audit, Senior Accountant
Birli Spinning mill private limited
02.2017 - 06.2017
Accounts Executive
Appachi Eco-logic cotton private limited
04.2015 - 12.2016
Audit Assistant
Abdul Kadhar & Co
07.2014 - 03.2015
Bachelor of Arts - Commerce
NGM College
06.2011 - 05.2014
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