1. Post Applied for Accounts Manager
Experience – 15 Years- Post Qualification
RESUME
Abdul Quadir
Ph.:7622001861
E-mail: quadir.abdul786@yahoo.com
QUALIFICATIONS
Professional
: M.Com (Corporate Accounts Group) in Dec 1995
by Vinoba Bhave University, Hazaribagh,
Jharkhand
Educational : B.Com. (Hons.)- from Ranchi University,
Ranchi, in 1993
Computer Knowledge : MS-Office,Tally,ERP-Navision & Axapta
EXPERIENCE
1. Krishi Rasayan Exports Pvt.Ltd- ( Mfg co of Pesticides - 900 cr. )
As Asst. Manager Taxation & Accounts From Feb-2006 to 31.07.2015 at H.O.
(Delhi)
As Accounts Head – Factory From 01.08.2015 to till at Panoli (Gujarat)
Present Job Responsibility:-

2.  Taxation:-
• Preparation of TDS Return & Submission ( Form -24Q, 26Q & 27Q)
• Issuing Form-16 & 16A ( TDS Certificate)
• TDS Deduction & Deposit – Computation & Communication
• Reconciliation with 26AS
• Sales tax return preparation & Submission
• Service Tax deposit & Return preparation & Submission
 Accounts:-
• Monthly MIS-P&L, Sales, Ageing & Collection -Details
• Credit Control- Collection Plan Discuss with Marketing
• Checking of employee TA & DA
• Staff Reconciliation & Confirmation
• Monitoring of Bank Reconciliation with Action
• Monitoring of Inter Branch / Unit Reco with Action
• Verification of Addition to Fixed Assets & Prepare Schedule
• GL Reconciliation with Sub-GL
• Scrutiny of Total Books of Accounts with Trail Balance.
• Managing local & Export dispatch, factory stuffing (Export)
Co-ordinating with head office.
• Managing the payment of suppliers & service providers
 Audit:-
• Internal Audit of Journal Voucher
• Salary, PF, ESIC & PT
• Trail Balance & Ledger Scrutiny
• Statutory Compliances
• Verification of Agreement of all Vendor
2. Hanwant Fastners Pvt. Ltd. (Rohtak)
As a Senior Accountant :- from Jan-2004 to Jan-2006
3. Accountant – Dee & Satt (Rohtak)
As an Accountant :- from Apr-2000 to Dec-2003
Job Profile in Detail (Skills) :-

3.  Issuing and Submission of Statutory forms Delhi VAT.
 Compiling and filing statutory returns for CST/VAT etc
 Collaboration with Sales teams to follow up with distributors
 Distributors Claim processing & Finalized
 Monthly MIS on quantum of claims & Clarifying queries on claims
 Checking & Forwarding of C & FA Exps. Bill passing
 Payable & Receivable Control & Stock Verification
 Day to day maintained imperest / office utilities
 Service tax and Return
 Branch Level Accounting
 Legal Cases followup
 Internal Audit various medium & Small size Company
 Advance as well as Manual checking of Cash Book, Ledger & Trail
PERSONAL DETAILS
Date of Birth : 25th
September’1970
Gender : Male
Father’s Name : Haji Abdul Rahim
Marital Status : Married
Nationality : Indian.
Passport No. : K2921097 (Validity - 02.04.2022.)
PAN : AAEPQ3103G
Religion : Islam
Current CTC : INR. 6.60 Lacs- P.A.
Expected CTC : INR 7.80 Lacs P.A.
Joining Time : Notice Period – 25 Days
Permanent Add : Vill : Kasma, P.O. Laxmipur, Dist : Gaya (Bihar)
Reference : 1) Dr. Abdul Rauf (Technical Manager)
Mail: husain_abdurrauf@hotmail.com
Phoe : +919717017223
: 2) Mohd. Ghulam Rabbani (V.P.)
Mail: gra786@gmail.com
Phone: +919958286794
Declaration:-
I hereby declare that statements given above are true and correct with the best of my knowledge & belief

4. and nothing has concealed herein.
Place: New Delhi Abdul Quadir
Date: 10-02-2016