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[QUOTE=FAISAL KHALIL;255386][B]CURRICULUM VITAE :[/B] FAISAL KHALIL [B]E-mail [/B]:-fsl.khalil AT gmail.com [B]OBJECTIVE [/B]: In order to be a rational part in your organisation, it is must for me to work efficiently with the supporting of your intellectual and practical work environment. [B]EDUCATIONAL SUMMARY [/B]: [B]PROFESSIONAL QUALIFICATION [/B]: - Completed MBA from GALGOTIAS Institute of Management & Technology Greater Noida in 2009.(Affiliated to UP technical University, Lucknow) [B]- ACADEMIC RECORDS [/B]:- Category Institution/Board Year of Passing HSC C.B.S.E, New Delhi 2001 SSC C.B.S.E, New Delhi 2004 B.Com C.C.S University Meerut 2007 [B]- PROFESSIONAL EXPERIENCE [/B]: 4+ year experience in “Finance & Accounts” [B]Current Organization [/B]: Presently, working with “STERLING & WILSON LIMITED” as Accounts, Administration & Billing Executive (Plumbing & Fire Fighting Division) at Arshiya project. Khurja, Distt.Bulandshahr, U.P. (from Jan’2011 to till date) [B]Organizational Experience [/B]: - One year working in LARSEN & TOUBRO LTD. as Assist Accountant At Arshiya project site Khurja. (Jan ‘2010 to Dec’ 2010) - One Year working in INDIABULLS as Accounts Assistant At Cannaught Place branch New Delhi. (Jan ‘2009 to Dec’ 2009) [B]RESPONSIBILITIES [/B]: [B]Preparation of Cash Bank Payment Vouchers & Ledgers [/B]: - On line preparation to Cash & Bank Payment vouchers - On line preparation to Cash & Bank Receipt vouchers in case of fund transfer - To maintain all the vouchers on daily basis in case of audit quarterly-wise Vendors / Sub-Contractor Registration In order to be diverted any contract work to any vendor/contractor, there is Required to be generated “Vendor-Code” as an authorised vendor. Following Steps have been taken promptly - Organization description - Bank description - CST & LST description in case of submission of tax-invoice - Contract work description - TIN (Tax Identification Number) proof description [B] Sub-Contractors’ Payments Issue [/B]: - Sub-Contractor bills are verified on the basis of MB (Measurement Sheets) approved by site project area as per the “Work Order” - Bills are registered and scrutinized to know about the billing description - SJV (Sub-Contractor Journal Vouchers) are passed for the further assignments - Disbursement of SJVs are required to be released the payments [B] Bank Reconciliation Statement (BRS) [/B]: - To be maintained the bank reconciliation statement monthly through “Bank Statement” together with ledgers records pertaining to bank transaction with expenses details through cheques to the vendors/sub-contractors - To analyse the payments through BRS to know the conclusion that which are issued but not presented by the vendors or which cleared by bank but have not yet included in HQ details for our tally transaction - To send the “Balance Confirmation Certificate” issued by bank in the ending of month closing - Submission of Batch Control Slip(BCS) Report [B] The BCS is required to be submitted as report to the Headquarter for analysis of site project work area progress including details mentioned below [/B]: - All Cash & Bank Payment Vouchers Value - All Cash & Bank Receipt Vouchers fund value - All SCBP(Sub-Contractor Bank Payment) vouchers cost - All recoveries value through any deduction - Tax-Invoice submission against payment of VAT & DUTY - To verify that whatever the payment has been disbursed to the sub-contractor checking measurements sheets and time-issue clearance, it has to pay an additional payment called VAT (Value Added Tax) AT fixed percentage which is to pay directly to the government by the contractor and submit a copy of VAT invoice to the company for our record - Custom & Central Excise Clearance under SEZ & General Notified (STPI) area - Calculation of Service Tax & Preparation of Return - Calculation and Deduction of TDS - Preparation of Reports concerned with Site Project allowance & Transportation Billing Costs-Preparation of OPE(Out of Pocket Expenses) Statement - Preparation of Lease Deeds & Lease Payments towards accommodation and offices - Preparation of Mobile billing statement monthly wise on the basis of eligibility of the staff - Preparation of cost statement on the basis of “Journal Vouchers” with the supporting to ledgers pertaining to accounts closing [B] Other Works Handling in STERLING & WILSON LTD. [/B]: - Maintaining Attendance of all the Staff working in STERLING & WILSON LTD. - Maintaining Attendance of all Sub-Contractors working under STERLING & WILSON LTD. - Making PF statement & workmen wages sheet for the clearance of cheque - Making (D.L.R) Daily labour report of workmen - Maintain the Documentation records in the office - Making all Sub-Contractors Supply & Erection bills - Custom Clearance of all the supply goods from Custom Office - Handling administration in office [B]TECHNICAL QUALIFICATION [/B]: - One Year Diploma in Computer Application & TALLY in Computers - One Year Diploma in MS Office - Knowledge of EIP(Entrepreneur Information Portal) - Knowledge of SAP - Working Knowledge of Internet [B]STRENGTHS [/B]: - Learning Ability - Hard Working - Punctual - Flexibility [B]PERSONAL PROFILE [/B]: [B]- Date Of Birth [/B]: 18 Aug 1986 [B]- Language Known [/B]: English, Hindi, Urdu [B]- Nationality [/B]: Indian [B]- Religion [/B]: Islam [B]- Sex [/B]: Male [B]- Marital Status [/B]: Married [B] Date [/B]: (FAISAL KHALIL)[/QUOTE]
