Mohammad Sohail

About Mohammad Sohail

Senior Accountant professional with over several years of experience. Excellent communication and interpersonal skills, proficient in building and maintaining professional relationships at all levels across functions within the organization as a team leader. Detail-oriented and efficient individual who is able to work well independently or collaboratively on a team. Strong organizational/time management abilities developed through balancing of a heavy workload in a high pressure environment meeting deadlines while adhering to company policies and procedures

Experience

1. Senior Accountant

   Vinar Ispat Limited

   Aug 2018 — Present · Nagpur, IN

   Monitor day to day routine accounting and financial activities. Keeping Books of Account, Salary Calculation, Bonus working. Providing weekly information to Director on outstanding payments, bills Receivable/Payable. Prepare Bank Reconciliation statement (BRS) on weekly basis & monitoring unrecognized entries. Ensure timely payment and their returns of TDS, Service Tax, Vat, Professional Tax and PF ESIC, C Forms etc. Monitoring pending due to be received from customers. Reconciliation of Inter Branch Transaction with other unit. Customer Reconciliation on monthly basis. Posting of all receipts in the accounting system in an accurate manner. Monthly GST Payable Receivable working prepare monthly GST payable bank Challan, Submission of GSTR-1 & GSTR-3B Fixed Assets Depreciation working, MIS reporting to Director.

Education

• Dhanwate National Collage, Nagpur

  M.com, Commerce

  2004 — 2006