Shahid

About Shahid

A dedicated and organization oriented professional having excellent knowledge of accounts…

Experience

1. Sr Accountant

   Valtree Global Pvt Ltd

   Jun 2017 — Present · Hyderabad, IN

   Accounting day to day transactions of the business.• Major work in Billing & Preparation of DC, Exports made from the Factory as per Purchase Order & Dispatch Instructions Received.• Maintaining the Ordered, Dispatched and Balance to be dispatched Quantity of Each and Every Purchase Order Received.• Preparing Debtors & Creditors Ageing reports and submitting to the Management.• Preparing monthly Bank Reconciliation Statements.• Tax Reconciliation with books of Accounts and Making necessary grossing up entries.• Making Vendor payments and Debtors Receipts.• Finalizing of Trading, P&L and Balance Sheet and Submitting to the Auditor for Auditing.• Making necessary Adjustment entries in the books of accounts.• Deducting TDS and making payment for the same and filing the returns.• Preparing Letter of Credit Documents as per LC and submitting in the bank for discounting.• Preparation of Tax Invoices and necessary dispatch documents.• Drafting necessary Replies and Request letters to the Department.• Preparation of JOB WORK Challans for material sent to Job Work and tracking the receipt of the material after the process of Job work done.• Preparing monthly Sales & Turnover of the Organization.• GST Returns monthly (GSTR-1,GSTR-2 and GSTR-3B)• Good Knowledge on IGST, CGST & SGST.

Education

• K G R INSTITUTE OF TECHNOLOGY & MANAGEMENT

  Moster of Business Administation(MBA), FINANCE & HR

  2008 — 2010

Skills

• Accounting
• Vendor Management
• Screening
• Technical Recruiting
• Talent Acquisition
• Tax
• Team Management
• Finance