ZUBER KHAN
Nagpur,Maharashtra
Summary
Experienced Senior Accountant with a Master of Commerce degree and over 6 years of relevant work experience. Possessing a solid foundation in finance and accounting methodologies and practices, well-equipped to handle complex financial analysis and reporting tasks. Known for diplomatic and tactful approach, excelling in effective interpersonal interaction, fostering strong relationships with clients and colleagues alike. Currently seeking employment as a Senior Associate in a reputable organization to leverage expertise in driving financial success and contributing to company's growth.
Overview
6
6
years of professional experience
Work History
Senior Process Associate
Tata consultancy services (TCS)
Nagpur, Maharashtra
03.2022 - Current
- Accounts Operations Reporting & Documentation
- General Ledger
- Inter-Company & Bank
- Bank Reconciliation
Senior Accountant
Chorasiya Stone Industries & N.D.Chourasiya
04.2018 - 03.2022
- Maintain general ledger and all books of accounts up to Final accounts & Balance sheet
- Perform internal audits and submit detailed recommendations to management identifying potential problems, excessive spending and solutions for the same
- Manage the Bank Reconciliation Statements of the Company for all receipts and payments
- Verification of data and Maintenance of Outstanding reports for debtors and creditors
- Generate and maintain of sales inventory report
- Conduct monthly reconciliations of Goods and Invoices received, GR.IR chasing, reconciliation of expenses,accounts payable/receivables, cash flow
- Generate accounts reports pertaining to GST and TDS
- Handle customer queries/feedback as well as resolving their problems
- Assisted in financial audit and preparation of Final accounts of the company.
- Cross checked bank reconciliations, debit and credit notes and invoices
- Verification of debtors and creditors
- Compilation of balance sheets and company accounts and preparation of reports for auditing
- Maintained the company's financial data records
- Debtors & creditors reconciliation on half yearly & balance confirmation on yearly basis
- Ageing reports on weekly basis providing to management
- Assist to preparing TDS return filling & GST return filling
- Calculating TDS on unsecured loan and NBFC bank loan, professional fees while entered the entries in books of accounts and making the payment of TDS & GST
- Maintaining various records and documents such as purchase register, sales register, timesheets,
- Prepare asset, liability and capital account entries by compiling and analyzing account information
- GST return filing
- Completed year-end closing processes with controllers and external auditors.
- Reconciled accounts and created documents for monthly closure procedures.
- Prepared monthly journal entries and reconciliations.
Education
Master of Commerce - Commerce
Sant Gadge Amravati University
Amravati, India09.2016
Bachelor of Commerce - Commerce
Sant Gadge Baba Amravati University
Amravati09.2013
HSC - ARTS
PUNE BOARD
AMRAVATI10.2010
SSC - ARTS
PUNE BOARD
AMRAVATI08.2008
Skills
- General ledger accounting
- Financial Reporting
- Bank Reconciliation
- Generally Accepted Accounting Principles
- Intercompany Transactions
- Variance Analysis
- Fixed Asset Accounting
- Recordkeeping
- Account Reconciliation
- General accounting
- Financial Statements
- Balance sheets
- Bookkeeping
- ERP Software
- Document Recordkeeping
- Tax Return Filing
- Advanced Excel
- Invoice Processing
- Hardworking and Dedicated
- Friendly, Positive Attitude
- Teamwork and Collaboration
- Problem-Solving
- Multitasking
Accomplishments
- Tally erp9
- MS-CIT
- Hardware networking
- Learning Excel 2019
- Accounting for Managers
- Accounting Foundations
Languages
English
Intermediate (B1)
Hindi
Advanced (C1)
Urdu
Advanced (C1)
Software
SAP S/4 Hana
Tally Prime
Quote
Each small task of everyday life is part of the total harmony of the universe.
Saint Thérèse de Lisieux
Interests
Finance and accounts
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference
Work Type
Full TimeWork Location
RemoteHybridOn-SiteImportant To Me
Company CultureWork-life balancePaid sick leaveHealthcare benefitsWork from home optionPersonal development programsTeam Building / Company RetreatsFlexible work hoursACCHIVEMENT
1) Consistency performance in assigned task appreciation certificate.
Timeline
Senior Process Associate
Tata consultancy services (TCS)
03.2022 - Current
Senior Accountant
Chorasiya Stone Industries & N.D.Chourasiya
04.2018 - 03.2022
Master of Commerce - Commerce
Sant Gadge Amravati University
Bachelor of Commerce - Commerce
Sant Gadge Baba Amravati University
HSC - ARTS
PUNE BOARD
SSC - ARTS
PUNE BOARD
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