CURRICULUM VITAE

Ikram Ahmed Qureshi

Email: ikram470@gmail.com

Phone: +91 9676691707

CAREER OBJECTIVE:

To Build career in a growing organization, where I can get the opportunities to prove my
abilities by accepting challenges and fulfilling the organization goals.

PROFESSIONAL SYNOPSIS:

▪ MBA graduate with overall experience in General Accounting, Financial Accounts, General
Ledger, Export
▪ Documentation, Trading & Project accounting and Customer service.

▪ Fair knowledge of bill verifications and processing, maintaining books of accounts, MIS,
finalization of accounts including Balance Sheet, Tax audit, petty cash handling etc.

▪ Fair Knowledge in Payroll management, Banking activities.

▪ Effective communicator with strong analytical, negotiation, problem solving skills.

CORE COMPETENCIES:

Finalization of Accounts. Accounting for Fixed Assets.

Goods & Services Tax. Reconciliations.
Accounts Receivable. Inventory Management.
Accounts Payable. VAT ( value added tax)

PROFESSIONAL EXPERIENCE:

 Currently working in Sana Fabric's as an (Accountant and Admin) from November 4 2019 –
Till date.
 Worked as a Customer Service Associate – Axis bank Voice process at Intelenet Global Services Private
Limited for a period of (01 February 2019 to 31 October 2019).
 Worked as a Accountant at Nakshatra Artificial Jewellery warehouse trading company
Hyderabad for a period of 2+ years (5th October2016 to 30th December2018)
JOB RESPONSIBILITIES:

▪ Prepare and process Vendors/Suppliers, Staff and Sub-recipients Cheque’s on time.

▪ Accurately entering customers account in the system for the A/R function.
▪ Prepare and maintain monthly local depository bank reconciliations
▪ Managed Petty cash ledger and prepare petty cash replenishment.
▪ Preparation of cash voucher for cash collected and deposited into bank account.
▪ Maintain a register for cash receipt and bank deposit entries and attach with the
cash voucher with respective entries.
▪ Follow up and prepare Petty cash replenishment when cash payment made is 75%
of the cash float.
▪ Prepare cash and cheque deposit slip and sent it to the Bank on daily basis.
▪ Verification of staff travel expenses paid in cash advance, through bills/receipts
submitted and depositing the remaining cash amount in bank immediately.
▪ Follow up daily cash activities to keep expenses in check on monthly basis
▪ Working closely with Administrative staff for verifying assets and inventory
physically.
▪ Prepare inventory report on monthly basis after verifying inventory.
▪ Retrieve the documents needed for Auditing.
▪ Analyze and prepare soft and hard copy of month end closing packages within due
date.
▪ Post necessary financial data accurately on daily basis such that reliable reports can
be generated timely.
▪ Maintained effective communication links with clients, banks, and managers
regarding accounts available for monthly audits.
▪ Assisted Senior Management with budget preparation.
▪ Prepare payroll in a timely and accurate manner by calculating salaries, rate,
overtime, bonus, vacation, termination & new hiring’s.

ACADEMIC DETAILS:

▪ MBA in Finance from Osmania University Azad Institute of Management.

▪ B. Com from Osmania University Azam Degree College
▪ A&T from Board of Intermediate Azam Jr College
▪ SSC from Board of Secondary Education, Oshin High School.

TECHNICAL SKILLS

▪ M.S. Office
▪ Well versed in Quick Books, Tally ERP, and Peachtree.
▪ Working knowledge in all accounting related software’s.
SOFT SKILLS

▪ Able to work independently or in a team.

▪ Good Communication and Presentation Skills.
▪ Have an ability to learn quickly.
▪ Love to learn new things
▪ Ability to meet deadlines and work under pressure.

PERSONAL PROFILE

Father Name : Anwar Ahmed Qureshi

Date of Birth : 1st September 1994.
Languages Known : English, Urdu and Hindi.
Marital Status : Unmarried.

DECLARATION

I hereby confirm that the information furnished above is true to the best of my knowledge &
belief.

Ikram Ahmed Qureshi.