ASIF SHAIKH
Kalyan, Maharashtra
[email protected]
7620846260
To carry out all the responsibilities with the best of my capabilities, utmost integrity, sincerity and
perfection and while doing so, growing with the organization and learning newer and better ways of
leading an organized and satisfied life.
Willing to relocate to: Mumbai, Maharashtra - Nashik, Maharashtra - Navi Mumbai, Maharashtra
Work Experience
Assistant Manager (Finance & Commercial)
ZECO AIRCON LIMITED Lahe (Shahapur), in Accounts Dept - Shahapur, Karnataka
November 2016 to Present
Good experience in Handling Taxation, Accounts Payable, Accounts Receivable, Cash, Excise, GST,
Inventory Management and Approvals etc.
Job Responsibilities:
➢ Working in SAP on Daily Basis and generating all report as per management requirement.
➢ Accounts up to Finalization.
➢ Basic knowledge of Import, Export, Logistics and banking.
➢ Knowledge of Excise, Service tax, Vat, Sales tax, GST, Tds, Advance tax.
➢ Inventory control of Monthly RM, WIP and FG Stock Verification and Valuation matching with Physical
and System.
➢ Handling Internal as well as External Audit.
➢ Knowledge of GST as per Industry Required
➢ Monthly GSTR-3B Return and GSTR-1 Return.
➢ Making Ledger Scrutiny on monthly basis.
➢ Making reconciliation with vendors & Timely payment as per Due date.
➢ Preparation of Monthly MIS as per management requirement.
➢ Accounts Receivable/Debtors Management, Payable Management Bank Reco.
➢ Verification of General Payment Vouchers, Petty cash Management.
➢ Issuing Debit notes/ credit notes to the vendors/Customer
➢ Scrutiny of General Ledger, Vendor Ledger & Customer Ledger
➢ Providing necessary data for Vat/Sales tax Assessment, Excise Audit, Vat Audit and Internal Audits,
Resolution of queries of the Auditors.
➢ Knowledge of Sales process with Invoicing in SAP.
➢ Co-Ordination with other departments in the organization like Supply Module, Stores, Purchase, PPC,
Production, HR/Admin, customer care, Maintenance dept.etc.
Accounts Officer
Rinac India Ltd Murbad (Mumbai), in Accounts Dept - Mumbai, Maharashtra
December 2010 to October 2016
Good experience in Handling Taxation, Accounts Payable, Accounts Receivable, Excise etc.
Job Responsibilities
➢ Sales Tax/Vat Related Workings, Payments, Handling Vat/Sales Tax Assessments, C forms Application.
➢ Accounts Receivable/Debtors Management, Accounts Payable Management/online Payments, Bank
Reco, Support in TDS, TCS, Service Tax related workings
➢ Intercompany Reconciliations, Making Quarterly Stock Transfer Details for CAS-4.
➢ File Excise Annual Returns Like, ER-4, ER-5, ER-6 & ER-7
➢ Vendor reconciliation, Intercompany Reconciliation, Vendor Management,
➢ Handling Creditors, Analysis & clearing of open items, Recoveries etc.
➢ Scrutiny of General Ledger, Vendor Ledger & Customer Ledger
➢ Assistance in the maintaining Tax conditions in the PO'S (Excise, sales tax, etc.)
➢ Bill Passing (Invoice Verification) for Local components and Imports,
➢ Making Sales Invoices in Ax-9 (Axapta) ERP software (Local, Export, SEZ, EPCG License, CT-2 etc.)
➢ Maintain Transporters accounts Ledger and making timely payment
➢ Doing Monthly FG and RM Stock Verification and Valuation
➢ Handling Internal Audit as we as Excise EA2000 Audit.
➢ Bank Reconciliation on daily basis.
Work Experience
Excise Officer
Needumbra Industries Pvt.Ltd - Mumbai, Maharashtra
May 2008 to November 2010
Good experience in Handling Excise related all matters.
Job Responsibilities
➢ Keep the track of sales and purchase returns and timely accounting keep ER-1 Tallied with sales
Register.
➢ Making Excise Monthly RG23A & RG23C Register and File return
➢ Making RG1 Register on daily basis.
➢ Monthly Cenvat Reconciliation doing as per Excise books.
➢ Making Service Tax Summery Details & file return.
➢ File Monthly Return ER-1 & ER6d
➢ File Annual Return like ER4, ER5,& ER7
EDUCATIONAL PURSUIT
Education
Diploma in Business Administration in Business Administration
welingkar Institute of Management
MBA in Management
Welingkar Institute
M.Com in Appeared
ICWAI
Bachelor's degree in Commerce in Commerce
University of Mumbai - Shahapur, Karnataka
Skills / IT Skills
• SAP, Microsoft office, Tally
