1. NASEEB UDDIN | Phone: +91-9911303786
Personal Email: naseebsm@gmail.com| naseeb_uddin@yahoo.co.in
Professional Synopsis:
 Over 10 Year of working experience in Corporate Accounts, Finance & MIS in Retail industries with &
SAP Environment.
 Presently working with DLF Brands Limited as a Assistant Manager-Finance & Accounts.
 Comprehensive IT skills with proficiency in working on SAP, MS Office & Tally.
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Experience
Assistant Manager-Finance & Accounts @ DLF Brands Ltd. | From May-2011 to Till Date
DLF Brands is a one of leading retail brand Company in India. It’s operating around 150 standalone & multiband
stores for 9 global brands in India, including Mothercare, ELC, Mango, Dkny, Claires, Kiko, Justic, Disney, Pure
Home & Living.
At DLF Brands, I am responsible for the following Job Responsibilities:
 Accounts Payables & Accounts Receivable
 Responsible for Vendors management, Timely payments to vendors and managing accounts payable
within the pre-set parameters and accounting for all type of vendors including Trading, Opex &
Capex.
 Regular monitoring on vendor balances, Reconciliation and verification of entries to ensure that all
the payments are bona fide and are supported by PO or management/budget sanction.
 Monitoring of open GRIR / PO/ WO and follow-ups with procurement team & vendor to get
invoices.
 Daily/Monthly booking of the invoice for Purchase & Expenses in SAP as per the PO & Clearing
the GRIR accordingly.
 Weekly review of Vendor ageing report for payment for all type of vendors.
 Review & settlement of Debit/Credit notes and vendors reconciliations.
 Coordination with vendors/ Banking team for the payment related issues.
 Weekly/Monthly review of sale report (SOR, SIS) vendor and payment them after deduction of
agreed margin as per the agreement.
 Preparation of Weekly and Monthly MIS, Cost Center wise summary & other financial reports as
per Management requirement.
 Provision for Expenses on monthly basis.
 Monthly royalty/rent billing to Customer/Franchisees as per the agreed terms and follow-up for
payment
 Intercompany PO/SO approval for merchandise as per the agreed margin.
 Intercompany account reconciliation.
 Co-ordinate with IT Team for Vendor/Customer /GL creation in SAP.
 Fixed Assets Accounting
 Ensuring proper creation of fixed assets in SAP with deprecation as per the companies policies &
companies act.
 Ensuring timely booking & capitalization of assets as per the approved purchased order.
 Monitoring CWIP ageing and ensure timely capitalization of fixed assets.

2.  Fixed assets verification for internal control & statuary audit purpose.
 Accounting for fixed assets transfer, sale, write off as per the approval & FAV.
 Preparing Fixed Assets schedule as per the companies act. For statuary audit.
 Preparing project/store wise budget vs actual report for fixed assets cost.
 Reconciliation of additions, depreciation expense and accumulated depreciation accounts with book
records.
 Review and submitting data related to fixed assets to statutory authorities.
 Taxation
 Monthly Payment of Service Tax & ensure that all the payments on timely basis.
 Preparation & Submission of service tax Half Yearly Return.
 Working knowledge of TDS, Sales Tax, Income Tax and Service Tax.
 Follow up to issue forms F, forms C and other to vendor.
 Coordination with auditors in Statutory & Tax Audit.
Senior Executive-Finance & Accounts @ Store One Retail India Ltd (Formerly Known as Indiabulls Retail
Services Ltd. | From June-2009 to May-2011
Executive-Finance & Accounts @ Pantaloon Retail India Ltd (A Future Group Company| From July-2008
to June-2009
Officer-Finance & Accounts @ Spencers Retail India Ltd (A RPG Group Company| From Feb-2006 to
June-2008
Audit cum Account Assistant @ Mathur & Sharma Associates| From Jan 2004 to Jan-2006
EDUCATION
Qualification Institution University/Board Completed
B.Com. Delhi University Delhi University 2003
Intermediate Govt. Boys Sr. Sec. School C.B.S.E 2000
High school Govt. Boys Sr. Sec. School C.B.S.E 1998
IT-Skills
SAP (FICO) Module, Tally, MS-Excel, MS-Word,
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Date of Birth : 01/Mar/1983
Father’s Name : Mr.Rajuddun
Address : D-337,-Jaitpur Extn Part-2 Near Riyan Public School, Badarpur New Delhi-44
DECLARATION
I hereby declare that all information furnished by me in this resume is true, complete and correct to the best of my
knowledge and belief

3. Date: (Naseeb uddin)
Place: Delhi