1. MOHAMMAD TARIQUE REZA
Phone : +974-7013-3490 (Qatar)
+91-8800-731-270 (India)
E-mail : tarique.reza@yahoo.com
OBJECTIVES:
Seeking a good job in an organization where I can nature skills, talents and works in a competitive
environment. I would look forward to meet deadline challenges. Moreover I would like to rise
along with the organization.
SYNOPSIS
Ten years’ of progressive accounting and auditing experience.
Five years’ experience in Gulf Country.
Auditor internship
Commerce graduate from Delhi University regular college.
ORGANIZATION SCAN
Accountant/Internal Auditor, Qatar & Gulf Enterprises, Doha (Qatar)
Construction (Sept. 2013 to Oct.2015)
Working on reputed project of Al Wakrah School Construction & Competition at Wakrah,
Ad Dawahah, Qatar (Client : Heirs Of Abdel Ghani )
Working on reputed project of Construction & Completion of Residential Building
(2B+G+M+7) at Najma, Ad Dawahah, Qatar (Client : Obaid Ahmed Al Siddiqui)
Working on reputed project of Construction & Completion of Residential Building (B+G+7)
at Mansoura, Ad Dawahah, Qatar (Client :Ali Jaber Al Hassan)
Roles & Responsibilities:
Complete Book Keeping of Accounts Payable, Receivable, and Petty Cash entries.
Internal Audit of all company expenses, voucher and petty cash.
Managed: Accounts Payable; Internal audit of expenses reimbursements and
invoices, confirmed accrual dates, monthly bank reconciliation for petty cash.
Compile, enter and post monthly adjusting journal entries.
Day to day management of Accounts Payable.
Retrieves system reports & files and/or removes records and reports.
Enters, updates, and/or retrieves accounting data from automated systems.
Checking employee payments including salary & other reimbursements.
Maintaining petty cash and make sure physical balance tally with the books of
accounts on daily basis.
Maintain monthly Petty Cash statement for staff.
Check labour attendance card.
2. Preparation labours’ salaries.
Preparation staff salaries.
Preparation leave, full & final settlement for staff and labour.
Worked with M/s. Athatha Decoration, Sister company of M/s. Stalum Home
Appliances Factory. (Riyadh, Saudi Arabia) from July’2010 .To June’2012.
An Organization deals in Wood works & Construction related work, Manufacturing Pots,
Franchisee of American coffee shop (Cinnabon).
Designation: Accountant
.
JOB PROFILE:
Accounts Work
Maintain accurate Financial Records in the General Ledger.
Prepare & book Journal Entries
Prepare all Accounts Payable.
Prepare all Accounts Receivable.
Maintain Adjustments Entries.
Handling Cash
Voucher verification and entered
Coordinating with customers for collection.
MIS Report
Preparation Cash Flow Statement
Preparation Profit & Loss Account
Maintaining Cost Centre
Collaborate on the preparation of the monthly Financial Statements
Salary payment to staff.
Making Wakalah for Visa processing.
Preparation Debtors statement.
Recording of invoices and processing for payments.
Issuing Sales invoices.
Checking purchase bills.
3. 3) Worked with Rajni Construction from April’ 2008 to June’2010. Engaged in real Estate and
Building construction work & Collaboration work business. (New Delhi)
Designation: Sr. Accounts Executive.
JOB PROFILE:
Accounts Work
Preparation of all type of Vouchers.
Entering all vouchers in Tally.
Entering Purchase Bills & Making Reports
Preparation Cash Flow Statement.
Bank Related Matters
Preparation of Bank Reconciliation Statement.
Dealing with Bank in related Matters.
Maintains Proper Balance In Bank.
Preparation Daily Bank Status.
Income Tax
TDS related to Contractor, Rent, Professional Commission, Interest.
Preparation & filing of e-TDS, TDS Certificate
Handling Ten Companies TDS related Matter.
2) Worked with M/s. Akriti Advertising (Nehru Place, New Delhi) 01st
September 2006 to
February’2008. An Organization deals in designing & Printing of Advertising Material.
Designation: - Account Assistant
JOB PROFILE:
Accounts Work
Preparation of all type of vouchers.
4. Preparation of sales Bill.
Preparation of Purchase orders.
Entering all vouchers in Tally
Salary Payment to staff
Bank Related Matters
Preparation of Bank Reconciliation Statement.
Dealing with Bank in related Matters.
Maintains Proper Balance In Bank.
Income Tax
TDS related to Salary, Contractor, and Rent & Professional Payment.
Preparation of Income Tax challan i.e.TDS challan, Advance Tax challan.
Preparation & filing of e-TDS, TDS Certificate.
VAT
Calculation of Tax.
Preparation of Tax challan, VAT returns
Service Tax
Calculation of Service Tax.
Preparation of Service Tax challan & Service Tax Returns.
MIS Report
MIS Related to Debtor & Creditor Position.
MIS Related to Bank transaction.
WORKING EXPERIENCE
1) Worked with Chartered Accountants Firm in Sanjay Rawat & Co. (Dyanand Colony)
Lappet Nagar, Delhi from 01.01.2005 to 31st
August 2006.
JOB PROFILE
Auditing & Finalizing from Trading, Profit & Loss Account & Balance Sheet of
Partnership Firm & Prop. Firms.
Knowledge of Computerized Accounting (Tally 4.5, 7.2, 9.0), Sales Tax Return, TDS
Return & Income Tax Returns.
5. EDUCATION QUALIFICATION
1. Pass Secondary Examination from CBSE-1999
2. Pass Sr. Sec. Examination from CBSE-2001
3. Graduation (Commerce) B.Com from D.U (Regular)-2004
ADDITIONAL QUALIFICATION:
1. One Year’s Computerized Advance Diploma in Financial Accounting.
2. Three Months English Course from British Council
3. Working comfortably in Tally 4.5, 5.4, 6.3, 7.2 & 9.0 ERP, Bright, Excel, Word etc…
PERSONAL PROFILE:
Father’s Name : Muhammad Israil
Date of Birth : 11th
Dec.1983
Marital Status : Married
Nationality : Indian
Languages Known : Hindi, English, Urdu, Arabic can speak.
Address for Communication : House No.8, St. No. 02 Sarojini Naidu Park
Shastri Nagar, Delhi- 110 031 (India)
Mob No. : +974-7013-3490 (Qatar)
+91-8800731270 (India)
Date………………..
(Mohammed Tarique Reza)
Place………………
6. EDUCATION QUALIFICATION
1. Pass Secondary Examination from CBSE-1999
2. Pass Sr. Sec. Examination from CBSE-2001
3. Graduation (Commerce) B.Com from D.U (Regular)-2004
ADDITIONAL QUALIFICATION:
1. One Year’s Computerized Advance Diploma in Financial Accounting.
2. Three Months English Course from British Council
3. Working comfortably in Tally 4.5, 5.4, 6.3, 7.2 & 9.0 ERP, Bright, Excel, Word etc…
PERSONAL PROFILE:
Father’s Name : Muhammad Israil
Date of Birth : 11th
Dec.1983
Marital Status : Married
Nationality : Indian
Languages Known : Hindi, English, Urdu, Arabic can speak.
Address for Communication : House No.8, St. No. 02 Sarojini Naidu Park
Shastri Nagar, Delhi- 110 031 (India)
Mob No. : +974-7013-3490 (Qatar)
+91-8800731270 (India)
Date………………..
(Mohammed Tarique Reza)
Place………………