Candidate Profile

Username: fakhikhsuhnoodDisplay Name: fakhikhsuhnoodFirst Name: KHUSHNOODLast Name: FAKHI
Phone #: Cell #: 09821730950Address: Q-501 WAFA PARK ALMAS COLONY,KAUSA,MUMBRA,THANE-400612
Native Place / Taluka / District: DABHOL,DAPOLI, RATNAGIRI, MAHARASHTRA 415703Expected Salary: 1-2k SAR / month

Accounting & Finance

Member from 10 years

Skills

TALLY ERPCOMPUTER BASIC.CDTP COMPUTER COURSE

Education

  • BES'S INSTITUTE OF MANAGEMENT STUDIES & RESEARCH MUMBAI
     2 YEARS :  FINANCE
     Grade / GPA : 1ST CLASS
     Qualification : MMS- FINANCE
  • MAHARSHTRA COLLEGE OF COMMERCE ,ARTS & SCIENCE
     3 YEARS  :  ACCOUNTING
     Grade / GPA : 2 ND CLASS
     Qualification : B.COM
  • M.S COLLEGE OF EDUCATION
     2 YEARS  :  ACCOUNTING
     Grade / GPA : 2ND CLASS
     Qualification : HSC
  • NEW BHARAT HIGH SCHOOL
     10 YEARS  : 
     Grade / GPA : 2ND CLASS
     Qualification : SSC

Experience

  • ITL TOURS & TRAVELS PVT LTD
     1 YEAR :  ACCOUNTS EXECUTIVE
     Yearly Salary : 2.00 LACK P.A
     Job Duties : 
    HANDLING OF DAILY ACCOUNTING,PURCHASE SALES ENTRIES IN TALLY SOFTWARE AND WORK ON EXCEL. Recording Purchase & sales entries in Accounting Software Tally ERP. • Preparing profit and loss statements and monthly closing and cost accounting reports. • Handling statutory compliances as Service Tax, TDS, VAT. • Supervise accounts payable and accounts receivable staff and functions
  • SKF ENTERPRISES
     3 YEARS  :  ACCOUNTS EXECUTIVE
     Yearly Salary : 3.20 LACK P.A
     Job Duties : 
    Currently serving for SKF Enterprises for a position of Accounts Executive, controlling the business needs through accounts and advising the management.• Preparing of Invoices & submit to client • Handling petty cash for Office and Sites. • Recording Purchase & sales entries in Accounting Software Tally ERP. • Preparing profit and loss statements and monthly closing and cost accounting reports. • Handling statutory compliances as Service Tax, TDS, VAT. • Supervise accounts payable and accounts receivable staff and functions • Preparing and review budget, revenue, expense, payroll entries, invoices, and other accounting documents. • All expenses record maintaining in Excel sheet. • Attending clients to discuss their needs and requirements. • Preparation of all monthly financial reports. • Maintaining all books of accounts like ledger, cash book, bank book, journals, purchase and sales. • Handle all functions of accounts receivable including debtors / creditors reconciliation

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