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Munavver Ali
Permanent Add. : - H.No. 481, Radhna Inayatpur, Kithore Meerut- 250104
Residential Add. : - H.No.C-114, Shaheen Bagh, New Delhi-201301
Mob. No. - 8750265632, 9760431613
(Total Experience – 4 year ) ( M.com )
Objective:-
My objective as a professional is to work hard in whatever task. I undertake and achieve
excellence in whatever job. I do work hard honestly and dedication and willingness for
improvement. I am confident of taking any organization with whom I work to greater
height to success.
Working Experience:-
1. Aarde Technosoft Private Limited (formally known as Proptiger)
Account Executive – F&A
Head Office –Noida, India
Period (14th day of May 2013 and Continue …)
Join PropTiger’s highly respected Corporate Tax Department as an Account Executive
in the Accounts Payable and receivables Team. This team is responsible for ensuring
PropTiger and its subsidiaries comply with all obligations within the India and
Singapore.
Responsibilities
1. Analyze financial Data and compile reports
2. Assist in invoice processing , Accounts Payables and Accounts Receivables
3. Preparation of financial statements and supplemental data for corporate reporting
4. Assure the fair representation of financial results in compliance with company
reporting procedure and Indian GAAP
5. Participating in month end close and reconciliation of general Ledger accounts
6. Ensure compliance with Indian taxes and compliance Laws
7. Maintain accounting policies related to Service Tax & VAT
8. Perform general ledger account reconciliations related to indirect taxes.
9. Payment collection from customer updation in accounting software.
10. Debtor/ Creditors periodic reconciliation and reporting thereon
11. Cancellation of Invoice entries in Tally and to compute its effect on service tax and
sales tax.
12. Record and report observation if any in service tax and sales tax if invoice reversed
13. Banking (Bank Guarantee, bank Security, renewal of BG/BS, Reconciliation, Maintain
bank Pool Accounts, cheque Cancellation, Manage CC Limit and OD Limit etc.)
14. Monthly Provision for revenue and its reversal at the time of firm Billings.
15. Verification and reconciliation of TDS with Form 26AS and Booking in accounting
software.
16. Maintain the record of TDS certificates collected from various customers and
Followups with customers if not received
17. To take input from all the colleagues for MIS Report and prepare in the specified
Format of the company and present it to the manager along with all colleagues.
1 | P a g e
18. Monthly working for Sales Tax and return are as follows: -
S.No. States Tax Return From-F Form- C Road
Permit
Annual Return
1 Delhi Monthly- 21st
Quarterly-25th
Monthly Quarterly T-2 (NA) NA ( Audit )
2 Uttar Pradesh Monthly-20th
Monthly-20th
Monthly Quarterly Form-38 31st
October
3 Delhi-WCT Monthly -15th
Quarterly 15th
States TAN Number is required to file the return
19. Routine work Related to service Tax:-
a. Monthly Service tax ( Under Normal Charge ) Deposit calculation up to 6th
day of the next month
i. Detail Service invoice raised during the month
ii. Detail & Verify the input service along with input tax amount
iii. Detail of the bills of Input service which is unpaid more than 90 days
iv. Detail of the advances received during the month
v. Detail of the advance adjusted with the invoicing during the month
vi. Cenvat Credit reconciliation with General Ledger
vii. To take the Cenvat Credit of Reverse charges paid in cash except Rent
a cab,
b. Monthly service Tax Calculation ( Under Reverse charges) upto 30th
day of the
same Month
i. Detail of all service falling under reverse charges Mechanism
ii. Calculate all liability of services category wise.
iii. Paid through GAR -7 Only.
2. Violet Apparels Private limited
Designation: - Account Executive – F&A
Period :- 6th
day of May 2011 to 13th
day of May 2013.
RESPONSIBILITES
1 To Maintain Books of Accounts,
2 Settlement/Reconciliation /Negotiation with the client
3 Fund Management
4 Payrolls processing
5 Preparation of Final Accounts ( Balance Sheet, Profit and Loss Accounts )
6 Liaisoning with Internal/Statutory/Tax Auditors of a Company
7 To Prepare MIS Reports like Monthly Profitability Statements,
8 Debtors/Creditors analysis,
9 Cash flow/Fund Flow Stater Planning
10 Filling of application for Focus License and accounting thereto
11 Filling of Application for Duty Drawback and accounting thereto
12 All other Export incentives accounting such as DEPB, DFRC Etc.
13 Followups with bank for FIRC and record them at appropriate time
14 To maintain required records filling return and compliance of various Statutory Laws
i.e.
a. Income Tax,
b. TDS,
c. VAT,
d. Service Tax,
e. Custom, Duty
f. PF, ESIC etc
2 | P a g e
1. Other Service which performed for various client.
a. TAXATION SERVICES:-
 Transactional advice and tax planning relating to :
1. Corporate Entities
2. Non- corporate Entities
3. Individual
 The tax works on the following areas
1. Income Tax
2. TDS (Tax Deducted At Source)
3. Service Tax
4. Foreign Exchange Control
b. ACCOUNTING SERVICES
1. Book Keeping
2. Payroll Services
3. Bank Account Maintenance
4. Vendor Management
c. OTHER SERVICES:-
1. Compliance with the statutory requirements under The Companies Act,
1956. ( Newly Named CA 2013 )
2. Electronic filing of documents with the Ministry of Company Affairs
Computer Skills:-
 COMPUTER APPLICATION : M.S.Office-7
: Tally6.3, 7.2, 9.0 ERP 9.0,
: Internet
: TDS E- Web Tel
: Taxman for TDS
 OPERATING SYSTEM : Win-7( ultimate ) XP,
Academics Qualifications:-
 M.Com (2013 pass out) from C.C.S.University, MEERUT
 B.com (2011 pass out) from C.C.S.University, MEERUT
 Intermediate (U.P. Board) from G.S.D.N Inter College, Meerut 2008.
 High school (U.P. Board) from IMPS, Meerut 2006.
Professional Qualifications:-
 Account and Taxation certificate program form ICA
 2 Year Diploma in Account and Taxation form Annamalai University
3 | P a g e
Strengths:-
 High Learning Attitude
 Confident and adoptable
 Good Communication Skills
 A good team player.
 Never shy from responsibilities.
 Computer Proficiency.
 Can adapt to diverse culture.
 Commitment to quality results.
 Excellent problem solving skills.
Achievements:-
 N.S.S. ‘A’ Certificate
 Scout-Guide certificate
 Amar Ujala Freedom Run Award
 Won prizes in every filed of Academic
Hobbies:-
 To take interest in share market
 To Discussion in Taxation Matter
 Reading News Paper
LANGUAGE KNOWN:-
 English
 Hindi
 Urdu
PERSONAL DETAILS:-
Father’s Name : Mehboob Ali
Date of Birth : 11-07-1992
Nationality : Indian
Gender : Male
Marital Status : Single
Weakness : My Demand for perfection
Declaration:- ___
I hereby declare that all the information given above is true to the best of my knowledge.
Date:-
Place: - Noida (Munavver Ali )
4 | P a g e

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Munavver Ali

  • 1. Munavver Ali Permanent Add. : - H.No. 481, Radhna Inayatpur, Kithore Meerut- 250104 Residential Add. : - H.No.C-114, Shaheen Bagh, New Delhi-201301 Mob. No. - 8750265632, 9760431613 (Total Experience – 4 year ) ( M.com ) Objective:- My objective as a professional is to work hard in whatever task. I undertake and achieve excellence in whatever job. I do work hard honestly and dedication and willingness for improvement. I am confident of taking any organization with whom I work to greater height to success. Working Experience:- 1. Aarde Technosoft Private Limited (formally known as Proptiger) Account Executive – F&A Head Office –Noida, India Period (14th day of May 2013 and Continue …) Join PropTiger’s highly respected Corporate Tax Department as an Account Executive in the Accounts Payable and receivables Team. This team is responsible for ensuring PropTiger and its subsidiaries comply with all obligations within the India and Singapore. Responsibilities 1. Analyze financial Data and compile reports 2. Assist in invoice processing , Accounts Payables and Accounts Receivables 3. Preparation of financial statements and supplemental data for corporate reporting 4. Assure the fair representation of financial results in compliance with company reporting procedure and Indian GAAP 5. Participating in month end close and reconciliation of general Ledger accounts 6. Ensure compliance with Indian taxes and compliance Laws 7. Maintain accounting policies related to Service Tax & VAT 8. Perform general ledger account reconciliations related to indirect taxes. 9. Payment collection from customer updation in accounting software. 10. Debtor/ Creditors periodic reconciliation and reporting thereon 11. Cancellation of Invoice entries in Tally and to compute its effect on service tax and sales tax. 12. Record and report observation if any in service tax and sales tax if invoice reversed 13. Banking (Bank Guarantee, bank Security, renewal of BG/BS, Reconciliation, Maintain bank Pool Accounts, cheque Cancellation, Manage CC Limit and OD Limit etc.) 14. Monthly Provision for revenue and its reversal at the time of firm Billings. 15. Verification and reconciliation of TDS with Form 26AS and Booking in accounting software. 16. Maintain the record of TDS certificates collected from various customers and Followups with customers if not received 17. To take input from all the colleagues for MIS Report and prepare in the specified Format of the company and present it to the manager along with all colleagues. 1 | P a g e
  • 2. 18. Monthly working for Sales Tax and return are as follows: - S.No. States Tax Return From-F Form- C Road Permit Annual Return 1 Delhi Monthly- 21st Quarterly-25th Monthly Quarterly T-2 (NA) NA ( Audit ) 2 Uttar Pradesh Monthly-20th Monthly-20th Monthly Quarterly Form-38 31st October 3 Delhi-WCT Monthly -15th Quarterly 15th States TAN Number is required to file the return 19. Routine work Related to service Tax:- a. Monthly Service tax ( Under Normal Charge ) Deposit calculation up to 6th day of the next month i. Detail Service invoice raised during the month ii. Detail & Verify the input service along with input tax amount iii. Detail of the bills of Input service which is unpaid more than 90 days iv. Detail of the advances received during the month v. Detail of the advance adjusted with the invoicing during the month vi. Cenvat Credit reconciliation with General Ledger vii. To take the Cenvat Credit of Reverse charges paid in cash except Rent a cab, b. Monthly service Tax Calculation ( Under Reverse charges) upto 30th day of the same Month i. Detail of all service falling under reverse charges Mechanism ii. Calculate all liability of services category wise. iii. Paid through GAR -7 Only. 2. Violet Apparels Private limited Designation: - Account Executive – F&A Period :- 6th day of May 2011 to 13th day of May 2013. RESPONSIBILITES 1 To Maintain Books of Accounts, 2 Settlement/Reconciliation /Negotiation with the client 3 Fund Management 4 Payrolls processing 5 Preparation of Final Accounts ( Balance Sheet, Profit and Loss Accounts ) 6 Liaisoning with Internal/Statutory/Tax Auditors of a Company 7 To Prepare MIS Reports like Monthly Profitability Statements, 8 Debtors/Creditors analysis, 9 Cash flow/Fund Flow Stater Planning 10 Filling of application for Focus License and accounting thereto 11 Filling of Application for Duty Drawback and accounting thereto 12 All other Export incentives accounting such as DEPB, DFRC Etc. 13 Followups with bank for FIRC and record them at appropriate time 14 To maintain required records filling return and compliance of various Statutory Laws i.e. a. Income Tax, b. TDS, c. VAT, d. Service Tax, e. Custom, Duty f. PF, ESIC etc 2 | P a g e
  • 3. 1. Other Service which performed for various client. a. TAXATION SERVICES:-  Transactional advice and tax planning relating to : 1. Corporate Entities 2. Non- corporate Entities 3. Individual  The tax works on the following areas 1. Income Tax 2. TDS (Tax Deducted At Source) 3. Service Tax 4. Foreign Exchange Control b. ACCOUNTING SERVICES 1. Book Keeping 2. Payroll Services 3. Bank Account Maintenance 4. Vendor Management c. OTHER SERVICES:- 1. Compliance with the statutory requirements under The Companies Act, 1956. ( Newly Named CA 2013 ) 2. Electronic filing of documents with the Ministry of Company Affairs Computer Skills:-  COMPUTER APPLICATION : M.S.Office-7 : Tally6.3, 7.2, 9.0 ERP 9.0, : Internet : TDS E- Web Tel : Taxman for TDS  OPERATING SYSTEM : Win-7( ultimate ) XP, Academics Qualifications:-  M.Com (2013 pass out) from C.C.S.University, MEERUT  B.com (2011 pass out) from C.C.S.University, MEERUT  Intermediate (U.P. Board) from G.S.D.N Inter College, Meerut 2008.  High school (U.P. Board) from IMPS, Meerut 2006. Professional Qualifications:-  Account and Taxation certificate program form ICA  2 Year Diploma in Account and Taxation form Annamalai University 3 | P a g e
  • 4. Strengths:-  High Learning Attitude  Confident and adoptable  Good Communication Skills  A good team player.  Never shy from responsibilities.  Computer Proficiency.  Can adapt to diverse culture.  Commitment to quality results.  Excellent problem solving skills. Achievements:-  N.S.S. ‘A’ Certificate  Scout-Guide certificate  Amar Ujala Freedom Run Award  Won prizes in every filed of Academic Hobbies:-  To take interest in share market  To Discussion in Taxation Matter  Reading News Paper LANGUAGE KNOWN:-  English  Hindi  Urdu PERSONAL DETAILS:- Father’s Name : Mehboob Ali Date of Birth : 11-07-1992 Nationality : Indian Gender : Male Marital Status : Single Weakness : My Demand for perfection Declaration:- ___ I hereby declare that all the information given above is true to the best of my knowledge. Date:- Place: - Noida (Munavver Ali ) 4 | P a g e