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[QUOTE=Guest;175240]CURRICULUM VITAE MD IMTIYAZ NASIM [b]E – MAIL ID [/b]: imtiyaz_nasim AT yahoo.com rahil_khan13 AT yahoo.com CAREER OBJECTIVE - To Combine My Knowledge & Practical Experience and Management Skills With a Creative Bend of Mind to Work at a Highest Label of Creativity and Productivity in Order to Contribute Towards the of Organization. MY Best Position Approach to Create Good Working Team with Good Organization and Planning. EDUCATIONAL QUALIFICATION - Pursuing MBA in Finance from NIIMS (Distance Education from Rajasthan University in the batch of 2010. - Graduation in Accountancy (B.com) from V.K.S.University in the Batch of 2003 to 2006. - I.COM from B.I.E.C. PATNA in 2003. - MARICULATION from B.S.E.B. PATNA in 2001. TECHNICAL QUALIFICATION - One year diploma in Computer Application for IDEAL Institute of Computer Education. - Financial Accounting with ASWAQ5 in Saudi Arabia. - Diploma In Computer Application ( MS – Office, MS – Dos, MS – Windows, MS – Word, MS – Excel, & MS – Power Point. ) - Financial Accounting with Tally Of Version 6.3,7.2,8.1 - Financial Accounting preparation Voucher, Cash Book with Bank, Reconciliations Statement, Sundry Debtors, Sundry Creditors Ledger, TDS, Trail Balance. - Financial Accounting preparation of Inventory, Sales, Purchase, Fixed Assets, Accounting, Employees. Trail Balance, Profit & Loss, and Balance Sheet with final Account Maintained through Computer in ASWAQ5 & TALLY Package. EXPERIENCE SUMMARY - More than 6 years track record in Accountant with excellent organizational and multi-tasking skills under accurate period. WORKING EXPERIENCE ( 3 years in Saudi Arabia ) [b]1. JOB DETAILS [/b]: ACCOUNTANT [b]FIROM NAME [/b]: ZAHRAT RAGHABAH TRADING EST. SAUDI ARABIA ( RIYADH ) NATURE OF JOB - INVENTORY, SALES, PURCHASE, FIXED ASSETS, ACCOUNTING, EMPLOYEES, Trail Balance, Profit & Loss, Balance Sheet, With Final Account Maintained through Computer in ASWAQ5 Package. - Check Daily report mix concrete Production against conveyance notes issue. - Prepare monthly report on ready mix concrete production Vs Material consumption - Check invoices received from other operating units/suppliers to ensure accuracy of charge. - Check Authorization of site and staff expense claims for petty cash and cash purchases prepare weekly cash expense statement. - Check statement of Bulk materials received ensure accuracy of proper supplier transportation, supply agreements, PCO,s delivery notes, receiving /shipping bill and arithmetic calculations. - Job consists of writing accounts books. - To mention cash book, bank book, ledger. - To prepare monthly bank reconciliation statement. - Prepare of Monthly reconcile to debtors and creditors statements. - Removable and received for job work. - To mention stock item manual and computerize. - Preparation of staff and worker pay roll sheet. - Preparation any other accounts related duties as requested by direct superior. - To provides shopping experience to help customer service according to customer’s need Maintain the fabulous display on the floor To organized working team on floor with good team spirit and tackle them with good Attitude. Maintaining stocks inwards and out wards, to maintain a team of 10 sales Man. Daily bases audit according customer need and sales promotes Carrying out a review performance history to identify opportunities and problems. Data analysis viz. Sales / stocks / margins etc Responsible for best stock planning Coordinating with distribution center and stores to ensure smooth flow of the merchandise Liaising with floor personal ensure product supply meets demand. Putting mark downs for sales promotion or liquidation of inventory Initialization & implementation of promotional schemes at the stores. DURATION OF EXPERINCE - Period from Since 10th November 2008 to 20th Nov 2011 in Saudi Arabia. WORKING EXPERIENCE ( 3 years in India ) [b]2. JOB DETAILS [/b]: ASSISTANT ACCOUNTANT [b]FIROM NAME [/b]: AGARWAL CONSULTANT & ARTSON ENGIEERING LIMITED JOB RESPONSIBILITY - Day Book, Cash Book, Bank Reconciliation Statement, Trail Balance, Profit & Loss, Balance Sheet, With Final Account Maintained through Computer in Tally Package. - Check Daily report mix concrete Production against conveyance notes issue. - Prepare monthly report on ready mix concrete production Vs Material consumption - Check invoices received from other operating units/suppliers to ensure accuracy of charge. - Check Authorization of site and staff expense claims for petty cash and cash purchases prepare weekly cash expense statement. - Check statement of Bulk materials received ensure accuracy of proper supplier transportation, supply agreements, PCO,s delivery notes, receiving /shipping bill and arithmetic calculations. - Job consists of writing accounts books. - To mention cash book, bank book, ledger. - To prepare monthly bank reconciliation statement. - Prepare of Monthly reconcile to debtors and creditors statements. - Removable and received for job work. - To mention stock item manual and computerize. - Preparation of staff and worker pay roll sheet. Preparation any other accounts related duties as requested by direct superior. DURATION OF EXPERIENCE - Period from 5th May 2006 to 25th October 2008 in India. AUDITING - Internet Audit Cash Book, ( Principally Traveling Bill, Freight & Cartage Expenses ) Salary Sheet of Working, Sales Bills, etc.[/QUOTE]
