1. SHAIKH JUBER ASHRAF CURRICULUM
VITAE
CAREER OBJECTIVE
To learn, update, innovate professional knowledge and use knowledge acquired for organizational and personal
effectiveness to add value in services provided internal & external customer.
Looking for a position that will allow me to utilize my substantial background in accounting and strong knowledge
of the subject in being an important team player in your esteemed organization’s success.
Looking for a job as a senior accountant where I can utilize my expertise in accounting, my exceptional
communication and interpersonal skills and passion for learning in an environment that supports new
technological methodologies in creating a better work atmosphere.
Seeking a position where I can use my knowledge of new technologies used in accounting, strong computer skills
and desire to upgrade myself to support your esteemed organization
EXPERIENCE
CURRENTLY WORKING WITH CON AIR EQUIPMENTS PVT LTD. MARCH 2015 TO TILL DATE
EXCEL ENGINEERING (OCT 2008 TO OCT 2013-- 5 YEARS)
ACCOUNTANT
JOB PROFILE
• Sales tax ,Income tax, TDS, Statutory payments, Return filling
Handling the complete Accounts Department
Liaison with customers for reconciliation of statements /invoices and
collections
Making bank receipt entries off all payments receiving daily in the
system
• Maintaining Invoicing tracker on Monthly Basis
Account Payable Invoice Verification, P.O. Verification, Tax calculation
Vendor Payments, Payment Terms, Vendor Registration
General Ledger
TDS, Vat, Services Tax Payment And Preparing Return

2. • Vat Audit Report, C From Application
Co-ordination with concern tax consultant
Balance Sheet, Profit & Loss Account as per Schedule VI
• Scrutinize the Ledger, Account Receivable & Payable.
Account Closing ,GL closing
finalization of accounts & Taxation
• Monthly Bank Reconciliation Statement , DP Calculation
Balance Sheet, Profit & Loss Account as per Schedule VI.
Monthly TDS working & Quarterly TDS Return, TDS certificate.
Reconciliation of TDS receivable with Form 26AS.
Scrutinize the Ledger, Account Receivable & Payable.
Monthly Bank Reconciliation Statement
Liaison with Auditor for Internal & Statutory Audit. Solving queries of Auditors.
Monthly TDS, ESIC, VAT ,Services Tax, PT Calculation, PF, ESIC
Account Closing ,GL closing.
Preparation & Submission of E-TDS Returns, Vat, Services Tax
Ledger Reconciliations
Handling to all bank Transactions, RTGS, NEFT, Online Tax Payment
BHULESHWAR STEELS & ALLOYS PVT LTD. ( NOV 2013 TO FEB 2014-14 MONTHS )
ACCOUNTS ASSISTANT
NATURE OF WORK
 To Perform day to day Accounting entries in Tally 9.0 (ERP)
 Prepartion of Export documentation ,ARE-1 Form, Monthly Vat Working, Tds statement
 Responsible for checking & analyzing of monthly Purchase, Sales, Tds deduction
 Responsible for Sundry Debtor & Creditor Ledger Reconciliation
 Independent handling of all account upto Finalisation with the help of Auditor
 Performed accounts payable functions for construction expenses.
 Managed vendor accounts, generating weekly on demand cheques.

3.  Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable
and Receivable.
 Ensured compliance with accounting deadlines.
 Prepared company accounts and tax returns for audit.
 Liased with bankers, insurers and solicitors regarding financial transactions.
 Managed accounts payable, accounts receivable, and payroll departments.
 Reported on variances in quarterly costing reports.
 Prepared annual company accounts and reports.
 Administered online banking functions.
 Monitored and recorded company expenses.
 All Accounting entries like Bank Statement, and Cash Vouchers
 Bank Reconciliation Statement.
 Maintaining Basic Books of Accounts.
 Handling of Petty Cash and Preparation of cheques.
 Preparation of Cash and Bank Vouchers and Invoices.
ADMINISTRATIVE ASSISTANT
 Performed general office duties and administrative tasks.
 Prepared weekly confidential sales reports for presentation to management.
 Managed the internal and external mail functions.
 Provided telephone support.
 Scheduled client appointments and maintained up-to-date confidential client files.
ACHIEVEMENTS
 I was in charge of the reconciliations for 3 large bank accounts
 I recovered 26 lakhs in outstanding debts from clients.
 Worked successfully with lead 3 junior accountants in completed two quarter end close procedures in
extreme deadlines.
 I produced the Monthly bank reconciliations of the 8 bank accounts posting all transactions to the
ledgers.
 I was in charge the company patty cash during my time Account.
 I dealt with the weekly payments 200 suppliers
 Fortnightly Staff expenses

4.  Fortnightly payment of invoices for groups overseas companies
EDUCATION
EXTRA CURRICULAR ACTIVITIES
TECHNICAL SKILLS
 Outlook
 Word
 Excel
 PowerPoint
 Access
 Internet
Current CTC : - 200000pa
Expected CTC : - 220000-250000 pa
Joining Period : Negotiable ( One Month Requested )
Address: S R NO 6/2/2/2,
SHRAWASTI NAGAR, LANE No.03,
GHORPADI GAON PUNE 01
Ph. 9764710629,
E-mail: Jubermayu@gmail.com
shaikhzuberisnow@gmail.com
(JUbER. A. ShAIkh)
PASSED B.B.A FROM NANDED UNIVERSITY 2007 WITH FIRST CLASS.
Passed H.S.C. from Nanded Univercity 2004 with First Class
PASSED S.S.C. FROM LATUR UNIVERSITY 2002 WITH FIRST CLASS.