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Mohammed Afzal Nizamuddin Patel
Date of birth: 27.11.1988
Contact Address: 148, Ayesha Apartment, GL.
Floor, Room no-2, M.A.Road, Madanpuraand Mumbai 400008
Mobile No: 9773114539/9833516915Email Id: patelafzal.93@gmail.com
Educational Information
 T.Y.B.M.S. from Mumbai University Secured First Class in June-2009.
 H.S.C. from Maharashtra Board Secured Second Class June-2006.
 S.S.C. from Maharashtra Board Secured Second Class in March-2004.
JOB EXPERIENCE
1. Derby Group Company in Abu Dhabi (Pact Employment Services) 13 Dec 2015 to
12 April 2016
Senior Operation Executive: (Working for Etihad Airways)
 Passing Processing entries of PO and Non Po Invoices in Oracle.
 Query resolved via Call and throw Outlook.
 Reconciliation of accounts.
 Handling Client queries.
 Passing journal entries in Oracle.
 Passing Credit note entries in Oracle.
2. WNS Global Private Limited (Jan 2013 to Dec 2015)
Senior Operation Executive (Thomas Cook Travel Process)
 Passing Processing entriesof PO and Non Po Invoices.
 Passing journal entries.
 Query resolved in using Outlook and via call (UK,US, Europe and Asia)
 Using T. code in SAP for Examples PO invoice process MIR7 and Non PO invoice
process FB60.
 Checking vendor history in SAP T. code use FBL1N.
 Reporting to client.
 Reconciliation of accounts.
 Handling Client queries.
 Preparing Trail Balance and Balance Sheet.
 Maintaining coordination with Accounts Payable and Receivable Department.
3. SERCO LTD (Aug 2011 to Nov 2012)
Senior Associate (TTSL)
 Analysis & processing the invoices (Non PO & PO).
 Verification of all PO & Non PO invoices.
 Passing entries Payments in SAP
 Passing entries TDS and VAT.
 Preparing Trail Balance and Balance Sheet.
 Salary of Staff.
4. Net Flex India Ltd (Sept 2010 to July 2011)
Accounts Assistant (Garments Company)
 Make entries of bank receipt and payment entries in Tally ERP 9.
 Sales entries & purchase entries in Tally ERP 9.
 Passing Credit note entries and Debit note entries in Tally ERP 9.
 Preparing Bank Reconciliation Statement.
 Passing T.D.S. and VAT entries in Tally ERP 9.
PROFESSIONAL QULIFICATION
Diploma in computer application & multilingual DTP from “all India khilafat committees
computer center” certificate by national council for promotion of Urdu ministry of h.r.d. Govt. of
India.
SOFT WARE KNOWS
M .S.OFFICE & MILLENIUM, TALLY ERP 9, BASIC WEB DESIGNIN, ACCES, BASIC
PHOTOSHOP, BASIC PAGE MAKER, BASIC VISUAL BASIC 6.
PERSONAL INFORMATION
Date of Birth: 27th November, 1988
Marital Status: Married
Religion : Islam
Nationality: Indian
Languages Know: English, Hindi, Urdu and Gujrati.
Passport No / Valid Till: H9270378 / 20th December, 2019
Extra-Curricular Activities
 Organized & Participate in Cricket Tournament of Inter College.
 Organized & Participate in Football Tournament of Inter College.
Date :
Place : MUMBAI
(PATEL MOHAMMED AFZAL)

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Afzal New Tally Resume

  • 1. Mohammed Afzal Nizamuddin Patel Date of birth: 27.11.1988 Contact Address: 148, Ayesha Apartment, GL. Floor, Room no-2, M.A.Road, Madanpuraand Mumbai 400008 Mobile No: 9773114539/9833516915Email Id: patelafzal.93@gmail.com Educational Information  T.Y.B.M.S. from Mumbai University Secured First Class in June-2009.  H.S.C. from Maharashtra Board Secured Second Class June-2006.  S.S.C. from Maharashtra Board Secured Second Class in March-2004. JOB EXPERIENCE 1. Derby Group Company in Abu Dhabi (Pact Employment Services) 13 Dec 2015 to 12 April 2016 Senior Operation Executive: (Working for Etihad Airways)  Passing Processing entries of PO and Non Po Invoices in Oracle.  Query resolved via Call and throw Outlook.  Reconciliation of accounts.  Handling Client queries.  Passing journal entries in Oracle.  Passing Credit note entries in Oracle. 2. WNS Global Private Limited (Jan 2013 to Dec 2015) Senior Operation Executive (Thomas Cook Travel Process)  Passing Processing entriesof PO and Non Po Invoices.  Passing journal entries.  Query resolved in using Outlook and via call (UK,US, Europe and Asia)  Using T. code in SAP for Examples PO invoice process MIR7 and Non PO invoice process FB60.  Checking vendor history in SAP T. code use FBL1N.  Reporting to client.  Reconciliation of accounts.  Handling Client queries.  Preparing Trail Balance and Balance Sheet.  Maintaining coordination with Accounts Payable and Receivable Department.
  • 2. 3. SERCO LTD (Aug 2011 to Nov 2012) Senior Associate (TTSL)  Analysis & processing the invoices (Non PO & PO).  Verification of all PO & Non PO invoices.  Passing entries Payments in SAP  Passing entries TDS and VAT.  Preparing Trail Balance and Balance Sheet.  Salary of Staff. 4. Net Flex India Ltd (Sept 2010 to July 2011) Accounts Assistant (Garments Company)  Make entries of bank receipt and payment entries in Tally ERP 9.  Sales entries & purchase entries in Tally ERP 9.  Passing Credit note entries and Debit note entries in Tally ERP 9.  Preparing Bank Reconciliation Statement.  Passing T.D.S. and VAT entries in Tally ERP 9. PROFESSIONAL QULIFICATION Diploma in computer application & multilingual DTP from “all India khilafat committees computer center” certificate by national council for promotion of Urdu ministry of h.r.d. Govt. of India. SOFT WARE KNOWS M .S.OFFICE & MILLENIUM, TALLY ERP 9, BASIC WEB DESIGNIN, ACCES, BASIC PHOTOSHOP, BASIC PAGE MAKER, BASIC VISUAL BASIC 6.
  • 3. PERSONAL INFORMATION Date of Birth: 27th November, 1988 Marital Status: Married Religion : Islam Nationality: Indian Languages Know: English, Hindi, Urdu and Gujrati. Passport No / Valid Till: H9270378 / 20th December, 2019 Extra-Curricular Activities  Organized & Participate in Cricket Tournament of Inter College.  Organized & Participate in Football Tournament of Inter College. Date : Place : MUMBAI (PATEL MOHAMMED AFZAL)