Mohammad Rasheed

Experience

1. Senior Finance Executive

   Harshini Epc Private Limited

   Jul 2023 — Present · Hyderabad, IN

   Key Responsibilities - Handling day-to-day vendor payments. Managed payroll for 120 employees, ensuring accurate salary disbursement, and handled PF, ESI, and TDS calculations in compliance with statutory regulations. Processed timely salary payments, maintained payroll records, and filed necessary returns for PF, ESI, and TDS to ensure full legal compliance. Ensure 100% quality of Accounts Receivable, AP Vendor and Member Firm Invoices Bank Reconciliation Statement. Updating of data in financial portals like TATA ION ERP. Making of GRN, Expense Voucher and Purchase Vouchers and Purchase orders General Accounting, General Ledgers Making. Preparation of Sale Invoices and Tracking. Generate and submit regulatory reports related to GST, TDS, and other statutory requirements. Ensure seamless integration of Tally with GST and TDS modules. Verify the accuracy of GST and TDS calculations within Tally. Ensure accurate recording of transactions, ledgers, and financial data in Tally. Choose an appropriate delivery method for sending invoices to customers (e.g, email, mail). Confirm receipt of invoices and follow up on any non-responses. Implement electronic invoicing solutions for efficiency, if applicable. Maintain organized records of all issued invoices, including both digital and hard copies. Archive invoices in a systematic manner for easy retrieval during audits or inquiries. Ensure compliance with document retention policies.

Education

• Samskruthi college of Engineering and Technology

  Bachelor of Technology - BTech, Computer Science and Engineering

• Osmania University

  Master of Business Administration - MBA, Human Resources Management/Personnel Administration, General