Aafaque Shahid
About Candidate
Extensively experience & goal oriented Financial Controller & manager accounts with demonstrated
track record of leading the preparation & analysis of Financial Report to summarize and forecast financial
position proven enterprise in driving efficiency& productivity through evolution of financial management
system and implementation of system and implementation of process Improvement talented leader
Directing highly skilled financial management to support achievement of overall corporate goods and
objective.
Location
Work & Experience
Accounting Entry in accounting software Tally Data maintenance in Excel Letter drafting and send Email to customer and Client Coordinating with company CA regarding Taxation matter.
Accounting Entry in Quick Books Accounting Software Ensuring completing the Job within the time Limit. Bank Reconciliation Debtor Reconciliation and stock Reconciliation of Various client successfully worked with 35 member team.
Handling overall accounts till finalization Debtors Bank and Stock reconciliation Providing various report to Management regarding Stock,Bank, Receivable & Payable Handling VAT/CST & Service Tax related compliance MIS of Sales & Marketing incentive Debt Collection & payable Sales SOP Validation Voucher validation Invoice validation Handling scrutiny of VAT/Income Tax Service Audit, GST Audit Handling other revenue operation like rebate & claims Handling statutory Audit & VAT Audit Handling FTZ operation GST working Preparation of GSTR‐1 GSTR‐3B GST Reco. With 2A , GST Audit coordinate with Supplier for unreconciled ITC BG Opening documentation, coordinate with Bank and customer