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MOHAMMAD. TAHER
H.NO. 3-6-284,
S.B.H.COLONY-1St VENTURE,
L.B.NAGAR,
HYDERABAD-500 074
Email ID: taheer4@gmail.com Cell No: 9963 664581
CAREER OBJECTIVE:
EDUCATIONAL QUALIFICATION:
TECHNICAL SKILLS:
WORK EXPERIENCE:
Present: M/s. BioGenex Life Sciences Pvt. Ltd., (US Based Company) Hyderabad as an Executive in
Finance & Accounts since August 2008 till date.
Previous: M/s. D T D C Courier, L.B Nagar, Hyderabad as an Office Assistant from October 2002 to
March 2006.
Achievement: Faced financial auditors successfully by KPMG- Hyderabad & Murty & Co -Begum Pet,
Hyderabad
Cont...2
JOB RESPONSIBILITES:-
Present:
Accounts Payable
• Payments planning
• Preparation of Bank & Cash payments
• Verification and posting Journal, Purchase & Import Purchase vouchers of A.P bills
• Verification of field and head office staff claims
• Updating GM Finance on AP Bills based on ageing daily wise
• Preparation of daily Flash report
Accounts Receivable
• Preparation of Bank & Cash receipts
• Preparation of collection sheet for day to day operations and send to field staff
• Preparation of Accounts receivable statement and send to field staff weekly basis
• Coordinate with field staff and customers and settle AR statement
Reconciliations
• Maintain Parent company reconciliation statement
• Reconciliation of material in transit
• Supplier ledger reconciliations
Statutory
• Sales tax returns [Vat & CST]
• Support for IT Scrutiny, Service Tax, Cenvat Scrutiny
• Support for Statutory & Internal Audit work
• Preparation of schedules
Others
• Posting Debit & Credit notes
• Liaison with Banks & etc.
• Maintain Fixed Assets, Service tax & Cenvat register.
• Exchange fluctuation entries
Previous:
• Posting Bank receipts
• Posting Bank & Cash payments
• Preparation of Daily Cash and Bank Report
• Maintaining Bank book & Receipt book
• Preparation of Statutory Payments Statements
• Preparation of Sales Invoices and Dr. Cr Notes
• Preparation of Outstanding Statements like Debtors
• Preparation of Schedules
• Preparation of Journal & Purchase Vouchers
Personal Information:
Date: 23-Oct-10