Abdul Qadir
Post Graduate with Experience of 5-10 Years
My Requirement
My Details
Academic
10th From Central Board Of School Education in 2009 with 61%
Skills & Expertises
Good at Microsoft Excell and Word
Very efficient at any computer software after basic knowledge of it.
Projects & Trainings
20 days training in SAP by Infosys
Six month Summer Training at Bansal Business Corporation
Work Experience
VEERA ENTERPRISES FROM (10-1-2013 TO 31-1-2017) AT LAXMI NAGAR DELHI AS A ACCOUNTANT.
Key Responsibilities Area:-
Ø Handle Accounts Receivable and AccountsPayables
Ø Make Cycle Payments & Release as perdue
Ø Handling the NEFT & RTGSTransactions
Ø Bank Reconciliation including Suspense
Ø Sundry Debtors Reconciliation /Verification
Ø Sundry Creditors Reconciliation/Verification
Ø Stock Reconciliation & Closing Stock
Ø Legal Dues & Compliance
Ø Intercompany reconciliation
Ø Working in tally 9.0 ERP
Ø Inventory Controller
Ø Value Added Tax And Central Sales Tax
Ø Reconciliation of TDS and TDS liability deposit on monthly basis.
RESOURCE E WASTE SOLUTIONS PVT LTD FROM(1-02-2017 TO 30-Dec-2017) AT PAPTPARGANJ DELHI AS ACCOUNT EXECUTIVE.
Key Responsibilities Area:-
Ø Handle Accounts Receivable and AccountsPayables
Ø Booked the entries of JournalExpenses
Ø Make Cycle Payments & Release as per due
Ø Handling the NEFT & RTGSTransactions
Ø Bank Reconciliation including Suspense
Ø Sundry Debtors Reconciliation /Verification
Ø Sundry Creditors Reconciliation/Verification
Ø Stock Reconciliation & Closing Stock
Ø Legal Dues & Compliance
Ø Intercompany reconciliation
Ø Inventory Controller
Ø Value Added Tax And Central Sales Tax
Ø Reconciliation of TDS and TDS liability deposit on monthly basis.
Ø Intercompany reconciliation
Ø Inventory Controller
Ø Goods and Service Tax ( CGST/SGST/IGST) Calculation
Ø Prepare Input & output Sheet for GST returnfiling.
ASK SEWING MACHINE & COMPANY FROM (01-01-2018 TO 31-7-2019) AT GANDHI NAGAR DELHI AS ACCOUNT EXECUTIVE.
Key Responsibilities Area:-
Ø Handle Accounts Receivable and AccountsPayables
Ø Booked the entries of JournalExpenses
Ø Make Cycle Payments & Release as per due
Ø Handling the NEFT & RTGSTransactions
Ø Bank Reconciliation including Suspense
Ø Sundry Debtors Reconciliation /Verification
Ø Sundry Creditors Reconciliation/Verification
Ø Stock Reconciliation & Closing Stock
Ø Legal Dues & Compliance
Ø Intercompany reconciliation
Ø Inventory Controller
Ø Value Added Tax And Central Sales Tax
Ø Reconciliation of TDS and TDS liability deposit on monthly basis.
Ø Intercompany reconciliation
Ø Inventory Controller
Ø Goods and Service Tax ( CGST/SGST/IGST) Calculation
Ø Prepare Input & output Sheet for GST returnfiling.
Zuhoor International FROM (05-10-2019 TO TILL DATE) AT GANDHI NAGAR DELHI AS Account Manager
Key Responsibilities Area:-
Ø Handle Accounts Receivable and Accounts Payables
Ø Booked the entries of Journal Expenses
Ø Make Cycle Payments & Release as per due
Ø Handling the NEFT & RTGS Transactions
Ø Bank Reconciliation including Suspense
Ø Sundry Debtors Reconciliation /Verification
Ø Sundry Creditors Reconciliation/Verification
Ø Stock Reconciliation & Closing Stock
Ø Legal Dues & Compliance
Ø Intercompany reconciliation
Ø Inventory Controller
Ø Value Added Tax And Central Sales Tax
Ø Reconciliation of TDS and TDS liability deposit on monthly basis.
Ø Goods and Service Tax ( CGST/SGST/IGST) Calculation
Ø Prepare Input & output Sheet for GST return filing.
Ø Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Ø Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
Ø Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants.
Ø Monitor and review accounting and related system reports for accuracy and completeness.
Ø Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
Ø Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
