Masroor Ali 

 Accounting, Taxation & Auditing  8+ years of professional experience in all fields of Accounting and business Finance. I am an expertise professional in business Finance and Management Accounting. I have also expertise and vast professional experience in Closing of Financial Accounts. Took the sole responsibility of tax and implemented taxation process in the organizations worked in my career.

To work in a challenging professional environment and there by utilize my talents, Account, Finance & auditing Skills.

Academic Qualification

 

Level	University/Board	Year
Post Graduation (M. Com)	MJPR University Bareilly U.P.	2009
Graduation (B.Com)	MJPR University Bareilly U.P.	2004
Intermediate (I.Com)	U.P. Board	2001
High School (Commerce)	Allahabad Board U.P.	1999

 

Diploma in computer application:- 

 One-year diploma of computer from Nehru Yuva Utthan Samiti (NYUS) Moradabad U.P.

One-year diploma of Industrial Accountant from Institute of Computer Accountants (I C A) Delhi.

Training :-

Training of Tally 7.2 Accountancy from Small Industries Service Institute (SISI) Agra, U.P.

Skills and Strengths:-

• Expertise in perfect Auditing.
• Good Communication and Written skills in English, Hindi, Urdu.
• Accurate and Fast Accounting.
• Expertise in the usage of Microsoft Office tools namely Microsoft Word, Excel, Access and PowerPoint, Outlook express etc.

Work History:

VARIANTE BPO SOLUTIONS PVT. LTD. (International Law Group)

I took control and managed the whole Business account of the Organization. Responsibilities of Taxation Control. Income tax Matter, TDS Return, TDS Deposit, Filing of quarterly returns of TDS 24Q & 26Q. Service Tax Return, Service Tax Deposit and Filing of half yearly returns of form ST-3.
Issuance of Form 16 and form 16A where necessary, Checking of all monthly reimbursements bill of all India, Entry & Reconciliation of all salary related payment, Bank reconciliation Tracking of all foreign bill payment.
I took control and managed, Expense Allocation; Cash Allocation;Invoice Processing;General Accounting;Payment Processing;Journal Entries;Cash Applications;Reconciliations.

Special Skills: - Knowledge of Income Tax, TDS, VAT, CST, Service Tax, Cenvat Credit, Excise Duty,  Finalization of Balance Sheet, Management Reporting.

CALTRON INFO TRADE (P) LTD   
I took control and managed the whole Business account of the Organization. I took responsibilities of Sales, Purchase, Billing and handling the credit Payment. Analysis of New Business and reviewing the same to provide my feedback for the organization, Management on Business Finance Activities, monitoring and providing my reviews and feedback on Costing & Pricing of the concern which helped the organization and gain profit. I took control and managed,Expense Allocation;Cash Allocation;Invoice Processing;General Accounting;Payment Processing;Journal Entries;Cash Applications;Reconciliations.

V.K. PASHRICHA & CO. (C.A. Firm)  

I took control & handle all accounts, Taxation, Audit, PF, ESI, sale tax, TDS, TCS, Excise Duty, Advance tax. Return of Excise; vat Return, Return of TDS, return of Tcs, Return of income tax.      

OPERATING SYSTEM

Dos+windows+ms-office (word, excel, access, PowerPoint,) Internet, outlook express, Financial accounting software, Tally 7.2, 9.0 and Busy.                                  

FINANCE ACCOUNTING

Account management, Credit Control, Monitor Discount against Bill, TDS Receivable and Payable, Monitor Outstanding Payable and Receivable, Fund management and fund Control.

M.I.S.Reports:- Profit and Loss, Balance Sheet, Expense Analysis, Bank Reconciliation, Cash Flow, Fund Flow, Accounts Payable, Accounts Receivable, Sales, Purchase.

AUDITING & ASSURANCE

Internal control, audit sampling, audit of payment, Audit of receipt, audit of purchase, audit of sales, Audit of suppliers, ledger & the debtors’ ledger, Audit of personal ledger, company audit, audit Report.

 

 Thanks