{"id":8841,"date":"2024-01-03T08:26:56","date_gmt":"2024-01-03T08:26:56","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/irffuk786\/"},"modified":"2024-01-23T12:37:10","modified_gmt":"2024-01-23T12:37:10","slug":"irffuk786","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/irffuk786\/","title":{"rendered":"Irfan Khan"},"content":{"rendered":"

Diligent accounting professional with superior account reconciliation skill and passion for
\ncontinuous improvement. Bringing 12 years of excellent performance in Accounting roles and
\ncommendation for providing consistent empowering leadership.<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","candidate_category":[],"candidate_location":[475],"candidate_tag":[],"aioseo_notices":[],"jetpack_sharing_enabled":true,"metas":{"_candidate_founded_date":"","_candidate_gender":"Male","_candidate_age":"30-35","_candidate_phone":"9136725215","_candidate_email":"irffuk786@gmail.com","_candidate_qualification":"Bachelor Degree","_candidate_experience_time":"5 Year","_candidate_languages":["English","Hindi"],"_candidate_salary_type":"monthly","_candidate_salary":"","_candidate_category":[],"_candidate_show_profile":"show","_candidate_job_title":"","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"Kurla,Mumbai, MH","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9230":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/Irfan-Khan.pdf"},"_candidate_education":[{"title":"B.com","academy":"Burhani College of Commerce and Arts","year":"2009"}],"_candidate_experience":[{"title":"Accounts Executive","start_date":"Apr 2010","end_date":"Apr 2011","company":"Harjani & Associates","description":"Harjani & Associates is CA firm.\r\n\u2022 Passing Entries of purchase and sales invoices in tally of Clients Books.\r\n\u2022 Computing VAT & E Filing, Form 231 & CST III.\r\n\u2022 Creating trading, profit & loss account, capital account & balance sheet.\r\n\u2022 E Filing ITR V, online payment of taxes.\r\n\u2022 Visiting to income tax office for submitting ITR V.\r\n\u2022 Prepare the Bank summary, consolidate summary in excel"},{"title":"Accounts Executive","start_date":"Apr 2011","end_date":"Mar 2013","company":"DSM Infocom Pvt. Ltd","description":"DSM involve in Network Infrastructure Installation & Management, ATM Maintenance Services, System \r\nIntegration, Project Management, Facility Management Services & BPO services.\r\n\u2022 Handling vendors payment, receipts & bank payments.\r\n\u2022 Updating of day to day expense vouchers.\r\n\u2022 Preparation of vouchers and statement of expense vouchers.\r\n\u2022 Analysis of the reimbursement claimed before payment.\r\n\u2022 Passing journal entries after proper approval of the vouchers.\r\n\u2022 Processing payments of Seniors Engineers after approval.\r\n\u2022 Reconciliation of bank statements.\r\n\u2022 Preparation of sales invoices.\r\n\u2022 Keeping track of fixed payments like electricity, telephone bills, cell bills, and rents.\r\n\u2022 Handling payroll system of company employees at various branches of India.\r\n\u2022 Internal audit of monthly payroll and finalization of bank reconciliation statement.\r\n\u2022 Entering new joiners in system.\r\n\u2022 Entering salary structure of each employee in system.\r\n\u2022 Maintaining Attendance Register & Leave data.\r\n\u2022 Passing attendance in tally system. Creating payroll voucher.\r\n\u2022 Deducting advance, loan, debit deduction. Passing JV of all deductions.\r\n\u2022 Altering payroll vouchers as per deduction. Adjusting resigned employees.\r\n\u2022 Making a pay sheet of payroll employees & contract employees.\r\n\u2022 Making a transfer sheet region wise of all employees for payment of salary.\r\n\u2022 Preparing payments cheques\/RTGS\/NEFT\/DD.\r\n\u2022 Scrutiny of sundry debtors & creditors.\r\n\u2022 Calculating PF, ESIC, MLWF, PT."},{"title":"Accounts Executive","start_date":"Apr 2013","end_date":"Mar 2015","company":"Oil Field Warehouse & Services Ltd","description":"OWS group involve in Logistics, CFS & Warehouse business. OWS offers a unique ease of \r\noperation for its clients, eliminating the need for repeat re-imports of equipment via operating \r\nin SEZ.\r\n\u2022 Preparation of outward remittances\/other bank related correspondence.\r\n\u2022 Handling petty cash of group.\r\n\u2022 Admin\/utility related payments like telephone\/electricity\/mobile expenses etc.\r\n\u2022 Expenditure booking and preparation of payments.\r\n\u2022 Booking of receipts & Debtor\u2019s bills settlement.\r\n\u2022 Imprest balance clearance of staffs (Advance adjustment)\r\n\u2022 Monthly Statutory payments.\r\n\u2022 Preparing bank reconciliations on daily basis\r\n\u2022 Cash\/ Fund flow statement on weekly basis.\r\n\u2022 All Payroll related activity. Handling payroll system of company.\r\n\u2022 Working of TDS & Service Tax payment register.\r\n\u2022 Vendor Bills - Processing & Payment, including scrutiny of GLs.\r\n\u2022 Monthly reviews, MIS to Manager and Quarterly submission of data for Auditors.\r\n\u2022 Assisting in audit & balance sheet work.\r\n\u2022 Inter Company Reconciliation.\r\n\u2022 Balance Confirmation of sundry Debtor\u2019s & Creditor\u2019s.\r\n\u2022 Personal accounting of director\u2019s.\r\n\u2022 Preparing Debtor\u2019s outstanding MIS report every Friday.\r\n"},{"title":"Accounts Executive","start_date":"Mar 2015","end_date":"M a r 2017","company":"Dixit Infotech Services Pvt Ltd","description":"DISPL is a Total IT solutions & services provider offering a diverse range of IT products \r\n(Hardware & software) solutions & services\r\n\u2022 Recording Day to Day accounting transaction in Tally\r\n\u2022 Raise sales invoices in Tally and tracking with delivery notes.\r\n\u2022 Book Purchase invoices and tracking with Po\u2019s.\r\n\u2022 Payment & receipts.\r\n\u2022 Handling petty cash.\r\n\u2022 Preparing bank reconciliation statements.\r\n\u2022 Payroll (Salary Preparation and transfer in employees account).\r\n\u2022 Debtor\u2019s Outstanding MIS report.\r\n\u2022 Scrutiny of Sundry Debtor\u2019s & Creditor\u2019s.\r\n\u2022 Checking physical stock and maintain stock register in tally.\r\n\u2022 Reconciliation on intercompany transactions\r\n\u2022 Preparing Fund Flow Statement.\r\n\u2022 Process Full & Final Settlement of Employees.\r\n\u2022 Processing of Gratuity Claim."},{"title":"Asst Accounts Manager","start_date":"March 2017","end_date":"F e b 2020","company":"General Technologies Pvt Ltd","description":"General Technologies is a professionally managed company with a qualified management and \r\ntechnical team providing end-to-end Information Technology solutions for medium and large business \r\nenterprises.\r\n\u2022 Checking PO\u2019s of Customers & raise sales invoices in Tally.\r\n\u2022 Load PO\u2019s to vendor for purchase of Materials.\r\n\u2022 Follow-up for C-Forms with Clients & Apply C -Forms for Vendors.\r\n\u2022 J1 Acknowledgement & Balance Confirmation.\r\n\u2022 Preparing salary slip of employees, calculating PF, PT, TDS on salary on monthly basis.\r\n\u2022 Check & verify purchase invoices & booking entries\r\n\u2022 Preparing MIS reports for the internal use.\r\n\u2022 Preparing Sales report of sales employees wise.\r\n\u2022 Conducting Audit with the CA team.\r\n\u2022 Keeping daily updates on Bank Accounts.\r\n\u2022 Supervising and directing Accounts team of 4 persons.\r\n\u2022 Checking payment entries & authorizing for payment.\r\n\u2022 Assist in finalization to Accounts Manager\r\n\u2022 Checking receipt entries & bill wise settlement.\r\n\u2022 Bank Reconciliation.\r\n\u2022 Branch Reconciliation.\r\n\u2022 Sales Invoicing.\r\n\u2022 Prepare on GST payment Register.\r\n\u2022 Processing Monthly GST Payment.\r\n\u2022 Assist in GST Return & filling GSTR1 Template.\r\n\u2022 Preparing Bank Guarantee"},{"title":"Asst Accounts Manager","start_date":"Feb 2020","company":"Present CloudFronts Technologies Private Limited","description":"Managing & Supervision of day-to-day office activities & ensuring seamless accounting transactions \r\nrelating to the Accounts Payable & Receivables.\r\n\u2022 Maintenance of books of accounts for Singapore and US Subsidiary Companies.\r\n\u2022 Timely Billing to clients of Fixed Bid, Time & material, License, Commission & reimbursement basis \r\nand verified discrepancies and resolved clients' billing issues\r\n\u2022 Handling Banking transactions for Indian Entity, Singapore, and US Subsidiary Companies.\r\n\u2022 Reconciled bank, credit card and investigating and resolving discrepancies to keep accounts audit \r\nready for Indian Entity, Singapore, and US Subsidiary Companies.\r\n\u2022 Reconciled accounts, managed audits and updated financial records with remarkable accuracy.\r\n\u2022 Review of Petty Cash books with Physical cash outflow.\r\n\u2022 Handled 40 employee payroll and employee reimbursement and other day-to-day financial \r\ntransactions while maintaining long-term goals.\r\n\u2022 Coordination with bank for Inward Remittance & Outward Remittance.\r\n\u2022 Review and payments of all statutory filing \u2013 Advance Tax, GST, TDS, PT, PF, ESIC for Indian Entity.\r\n\u2022 Review and payments of statutory filling \u2013 Advance Tax, State wise Sales Tax for US Entity.\r\n\u2022 Performed analysis on accounts receivable and accounts payable, balance sheet accounts and weekly \r\nreview with Management. Finalization of Accounts in liaison with CA & CPA.\r\n\u2022 Preparation of BID documents for Overseas Project BID and arrange Bank Guarantee for Advance \r\npayment or performance guarantee.\r\n\u2022 Developed monthly, quarterly, and annual Forecasted Profit and Loss Statement for ensuring \r\nFinancial Growth.\r\n\u2022 Preparing & weekly review of Projected Cash flow with Management.\r\n\u2022 Prepare and regularly update SOP of Accounting and compliance processes."}],"custom-text-38577601":"Accounts Administration \u2022 Vendor Management \u2022 Adherence to deadlines \u2022 Proactive & Self Motivated \u2022 Problem Solving ability \u2022 Teamwork","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/8841"}],"collection":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate"}],"about":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/types\/candidate"}],"replies":[{"embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/comments?post=8841"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=8841"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=8841"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=8841"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=8841"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}