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[QUOTE=Guest;262962][B][U]CURRICULUM VITAE[/U][/B] [B][U][B]Name [/B][/U][/B]: Wasim Ahmed [B][U][B]Address [/B][/U][/B]: Kesare Mysore , Karnataka [B][U][B]Date of Birth [/B][/U][/B]: 11th Feb 1984 [B][U][B]Marital Status [/B][/U][/B]: Single [B][U][B]Language Known [/B][/U][/B]: English, kannada,hindi & urdu. [B][U][B]Academic Qualification [/B][/U][/B]: Graduation in commerce from Mysore University in 2005 with 59%. [B][U][B]E mail id [/B][/U][/B]: s.wasimahmed AT rane.co.in [B][U]Experience 5 Years [/U][/B]: [B][U][B]Present CTC [/B][/U][/B]: 3.1 Lacs [B][U][B][c] Computer Savvy [/B][/U][/B]: Certificate course in computer fundamentals. Hands on practice in windows operations, MSExcel2007, MSWord2007, Power Point, Outlook express, Internet and Emailing, Tally 7.2 & SAP.in Finance Module Presently working in SAP and have a good Knowledge in Finance Module. [B][U][B]Present Employment [/B][/U][/B]: Working with Rane ( Madras) Ltd Rane Group Hootagalli indl area Mysore) as a Senior Excecutive Finance w.e.f. 1st Aug 2007 to till days. (The Company is engaged in manufacturing of Stearing Gears & Suspension linkage products). [B][U]Profile [/U][/B]: [B][U][B]Reporting to [/B][/U][/B]: Manager Finance [B][U][B]Section [/B][/U][/B]: Taxation Excise duty, service tax reconciliation statement with RG23 A PART II, RG23 C PART II & Service Tax Records on monthly basis. Preparation of ER 1 ,ER 6 ER 7,ER4,ST3Return. Reconciliation of Excise GL Accounts. Export documentations TDS payments & reconciliation TDS quarterly returns Issue of Form 16 Preparation of Monthly Excise Schedules as per statutory requirement. Handling LTU Chennai for their queries and Responses. Calculate & verify the amount of tax (Excise Duties through PLA, Service Tax for GTA) to be deposited through TR6/G.A.R.7 Availing & utilization credit on Input Goods, Capital Goods, Input Services, Input Service & GTA To prepare & arrange to file returns of excise in ER1, & half yearly return for GTA in ST3 Service tax on GTA/other Than GTA Deposit & Their Return. Coordination with internal auditor as well as statutory auditor & their Replies. Various suppliers & contractors a/c reconciliation, inter unit reconciliation, bank a/c reconciliation. Review of all dept. MIS & their implementation, updation and development of formats [B][U][B]Section [/B][/U][/B]: Vendor Payments Payments to Vendors Handling of vendor queries Creditors aging analysis Deal With Bank ( Arranging Proper funds for daily Activities & Monthly bank reconciliation ) Preparation of Bank Reconciliation Statement Accounting of Cash Transaction & settlemtent of travel bills. Accounting of month end provisions and analysis Bill Passing, bills receivable & Auditing (preparing Monthly Schedule according auditors (caro schedules). Purchase Accounting (checking and passing all bills, GRN, Proper control over advance made to suppliers. Responsibilities in all Accounting Area. Responsibilities for Internal audit , tax audit & statuary audit. [B][U][B]Section [/B][/U][/B]: Fixed Assets. Asset Capitalization. & Maintaining Asset Register Preparation of Monthly Schedules as per Statutory Audit Requirement. Creation of Internal Orders Maintaining Budget Control. [B][U]ASSETS [/U][/B]: Good understanding OF Human Behavior, keen desire to achieve Success, Self Discipline, Optimistic attitude, Good planning skills, spirit OF teamwork and cooperation, Adaptability and learning ability, believe only in results, regular and punctual. [B][U]DECLARATION [/U][/B]: I hereby declare that the facts given in resume are correct to best of my knowledge and belief. [B][U][B]Place [/B][/U][/B]: Mysore [B][U][B]Date [/B][/U][/B]: 06082012 (Wasim Ahmed)[/QUOTE]
