MOHD KHAN CURRICULUM VITAE

ACCOUNTING & FINANCE

Competent professional leveraging ADD: Mukarampura, Karimnagar, Telangana
nearly 8 years of National &
International experience to achieve
optimal economic capitalization
OBJECTIVE
through strategic planning and
relationship management in handling To be part of a progressive company where my expertise and performance with
financial information for organization. higher responsibilities and challenges in Finance, Accounting, Auditing and
Taxation would make a valuable contribution to the ongoing success of the
AREA OF EXCELLENCE organization and my professional growth and ample opportunity to learn, enrich
 ACCOUNTING
my competencies in my profession.
 GST PROFESSIONAL EXPERIENCE
 ACCOUNT PAYABLES
Sahara Industry “HYD”
 ACCOUNT RECEIVABLES
 PAYROLL Sr. Accountant and Reporting to CEO
 TREASURY OPERATIONS (July 2021 to Till Date)
 ANALYTICAL REPORTING
 AUDITING  Process of all sales invoices Raw material Purchases, Consumables, Utilities and other
Repair and maintenance Ensure GST.
TECHNICAL SKILLS  Maintain All Purchase & Sales Records in Register and Tally Prime.
 Accounting Packages, Tally  Prepare E Way Bills for the required sales invoices.
Prime, Focus, Sage, Oracle Net  Processing of Advance payment/Receipts and adjustments under GST Act.
suit, Unix Tiny term  Check all the Purchase documents way bills and invoices and material received.
 MS Office, Outlook, Gmail&  Preparation of GST working GSTR-1 and GSTR-2 Reports through Tally Prime and
Office 365 filling the returns of GSTR-1 & GSTR -3 before the due dates.
 PC analyzing & troubleshooting.
 Checking the GSTR – 2A & GSTR -2B for filling the returns and Prepare HSN code
wise records for filling.
QUALIFICATION  Verify & Check expenses claim and maintain all Expenditure Records and enter in Tally.
 M.B.A [Finance] from AL-  Maintain the Cash transaction record and reconcile the cash Ledger.
HABEEB College of engg & tech.
 Maintain All the Imprest Accounts and reconcile it and follow up to settle the bills.
(JNTU) RR. Dist.
 B.com (Comp) from Apoorva  Preparing Bank Reconciliation and Debtor ageing report.
Degree College affiliated to  Ensuring that the payment of invoices is completed within a timely manner in
Kakatiya University. accordance with payment terms.
 Setting up Vendor accounts and reconcile the statement.
PERSONAL INFORMATION  Maintain all Payable records and Process the payments to the suppliers.
Date of Birth: 08-07-1986  Maintain all the receivable records and follow up for the payment.
Nationality: Indian  Prepare wages and salaries records and process it with in the 1st week of every month.
Marital Status: Married
Language: English Hindi Urdu & Emirates Neon Group “ENG” UAE (Sharjah)
Telugu Accountant and Reporting to CFO
(Oct.2016 to Jan 2021)
IMPLEMENTATIONS
 Preparation of consolidated Monthly, Quarterly, Semi Annually & Annually
 Cash less transactions
 E Dhiram payments
Accounts and all necessary financial statements which is required by the
 ADNOC & ENOC for vehicle management.
fuel  GL accounts reconciliation and closing entries.
 DM Payments via online portal  Monitoring Preparation & reconciliation of receivables, payables and bank
accounts.
 Undertaking accounting of monthly debit notes including intercompany
invoices.
 Administering positioning of the firm cash and anticipating challenges arising
from limited cash flow.
 Maintain the supplier invoices register, Process and approved supplier invoices/credit notes, prepare the supplier
ageing reports do the required reconciliations between GL and supplier ageing the book records as well and follow
up for the payment process.
 Preparation of Bank Pay order and transfer Letters as Instructed by FM.
 Update Bounce Cheque and settlement of bounce cheque.
 Timely Preparation and submission of VAT returns.
 Preparing Weekly Cash Planning and Maintain the daily cash book entries in UNIX software
 Daily closing and Weekly reconciliation of Main cash through Manual cash book, excel record and software.
 Updating &reconciliation of Imprest A/C through booking the JV’s Recording and Reconciliation of Cash Purchase &
VAT Input Transactions in Unix
 Recording & Updating Utility Payments DEWA, SEWA, DU & Etisalat before due date and booking in UNIX.
 Preparation of Cheques
 Mobile usage, Fines & EID deduction entries in Unix
 Maintain Customer Security Deposit Cheques and PDC Cheques
 Verify and update Customers PDC Report and depositing the cheques in the bank as per Schedule.
 Staff / Workers Leave & final settlement

Ansari & Associates

Accountant & Auditor
(10.10.2012 to 30.09.2016)
ACCOUNTING
 Maintenance of Bank Books and making entries in the software.
 Checking and reconcile the cash book and booking expenses as per the cash book.
 Reconciliation of Bank Statements.
 Booking all purchase and sales entries in software including taxes VAT Input, VAT Output, Service tax, TDS
 Generating monthly reports of all taxes and get verified by CA
 Filling VAT, Service Tax and TDS as per the required dates.
 Preparation of Payroll
 Calculating and filing of provident fund
 Reconciliation of Accounts Payable, Accounts Receivable Statements.
AUDIT & TAXATION
 Handled Statutory Audit, Internal Audit and Tax Audit.
 Prepared Tax Computations and ROC Forms / Documents.
 Filed Income Tax Returns E – Returns, TDS, VAT and Service Tax.
 Prepared Tax Audit Reports.
 Lead statutory audit for various companies in the Manufacturing, Agriculture & Civil Contracting, Hotels, Air
ticketing & Travel Agencies
 Lead a team for the Internal Audit of Future Group in Hyderabad
 Producing reports and following internal audits.
 Identify and communicate accounting and auditing matters to seniors and managers
 Discuss audit findings with clients.
 Create draft audit reports for management review.
 Discursion with the Different Managers about the Audit.

I hereby declare that the information furnished above is true to the best of my knowledge.

(MOHD KHAN)
 OFFER LETTER
Date: 18 July 2021
Hyderabad
Dear Mr Mohammed Khan,
We are Pleased to offer you the Position of Sr. Accountant at Sahara Industry. We feel
confident that you will contribute your skills and experience to the growth of our Organization.
As Discussed and agreed with you, you will be eligible to receive Annual gross starting salary
of Rs. 5,00,000/- P.A (Five lakhs only) and your starting date will be on 26 July 2021.
The Working days are from Monday to Saturday and the working Hours will be 10.30AM to
06.30PM.

PARTICULARS DETAILS
Employment Type Full Time
Compensation CTC – Rs. 5,00,000/- p.a.
Job Role Sr. Accountant
Reporting Date 26 July 2021
Reporting Time 10.30 a.m.
Report to Mr Mohammed Abdul Rahman (CEO)
Payment Duration Monthly

Please confirm your acceptance of this offer by signing and returning a copy of this offer letter.
If you have any questions regarding employment policies and procedures, Please do not
hesitate to contact me.
We look forward to welcoming you on board.

For Sahara Industry

Authorised Signatory

Enclosure: Letter of Assignment

I accept the above offer _____________________________________________________
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CONTBOLLER
 Certificate for COVID-19 Vaccination
Issued in India by Ministry of Health & Family Welfare, Govt. of India
Certificate ID 53657217987

Beneficiary Details
Beneficiary Name / ల Mohammed Khan

Age / వయ 36

Gender / ంగం Male

ID Verified / ఐ ధృ క ంచబ ం Passport # V3178687

Unique Health ID (UHID)

Beneficiary Reference ID 32596573525086
Vaccination Status / ట Fully Vaccinated (2 Doses) and a Precaution Dose

Vaccination Details
Vaccinated By / ం న B Manga devi

Vaccination At / న Kattarampur UPHC spl drive, Karimnagar, Telangana

Dose Number Date of Dose Vaccine Name Batch Number Vaccine Type Manufacturer
సంఖ నంబ రకం త
COVID-19 vaccine,
1/2 25 Aug 2021 COVISHIELD 4121MC060 non-replicating viral vector Serum Institute of India

COVID-19 vaccine, Serum Institute of India Pvt.

2/2 29 Nov 2021 COVISHIELD 4121AA045M non-replicating viral vector Ltd.

COVID-19 vaccine, Serum Institute of India Pvt.

Precaution dose 08 Aug 2022 COVISHIELD 4122AA005M non-replicating viral vector Ltd.

“ పత ం
Together, India will defeat
COVID-19”
- ప నమం న ంద

In case of any adverse events, kindly contact the nearest Public Health Center/
Healthcare Worker/District Immunization Officer/State Helpline No. 1075
ఏ ప ల సంఘటన జ , దయ స ప ప గ ందం / వర /
ఇ ష ఆ స సంప ంచం / ష ం. 1075

This certificate can be verified by scanning the QR code at

http://verify.cowin.gov.in