Summary
Work History
Education
Skills
Languages
Familiar
Disclaimer
Timeline
Generic

Syed Nawazuddin

Bellary

Summary

Results-oriented professional with a strong background in accounting and administration seeking a challenging and rewarding career with a professionally driven organization. Expertise, skills, experience, and enthusiasm for career growth make me an ideal candidate. Well-versed in handling a wide range of tasks, I am proficient in utilizing [Software] to produce high-quality reports, documents, presentations, and correspondence. With [Number] years of experience, I consistently demonstrate a diligent and detail-oriented approach to my work.

Work History

Consulting Works
- Current
  • Managed Accounting Functions for 5+ Clients, Including Financial Reporting, Tax Preparation, and Compliance
  • Utilized Tally and Excel to streamline financial operations and ensure accurate record-keeping
  • Reviewed invoices to verify the completeness and ensure payment
  • Expertise Knowledge in TDS, TCS, GST Returns.

Sai Pavan Ispat Private Limited
09.2024 - Current
  • Provided clerical support to all accounting professionals in department.
  • Answered phone calls regarding financial matters such as payments due.
  • Helped prepare month-end, quarterly and year-end closings.
  • Used spreadsheets to track data and produce charts.
  • Documented business expenses and sales.
  • Took meeting notes to compose detailed summaries.
  • Composed business correspondence and official documents to assist accounting staff.
  • Produced and distributed invoices and financial documents.
  • Greeted and directed visitors to appropriate personnel to foster welcoming atmosphere.
  • Organized office systems to maximize efficiency and completeness of records.
  • Reviewed general ledger entries and assessed accuracy.
  • Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
  • Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
  • Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Entered figures using 10-key calculator to compute data quickly.
  • Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
  • Gathered, evaluated and summarized account data in detailed financial reports.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
  • Matched purchase orders with invoices and recorded necessary information.
  • Implemented new accounting processes to decrease spending and work flow downtime.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Developed monthly, quarterly and annual profit and loss statements and balance sheets.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
  • Inspected account books and recorded transactions.
  • Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Input financial data and produced reports using [Software].
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Streamlined daily reporting information entry for efficient record keeping purposes.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Streamlined bookkeeping procedures to increase efficiency and productivity.
  • Created detailed expense reports to facilitate reimbursement for business expenses incurred.
  • Strengthened financial operations by conducting bank reconciliations and financial reporting.
  • Tracked financial progress by creating quarterly and yearly balance sheets.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Presented audit findings to accounting manager after reviewing results and paperwork.

Sai Pavan Ispat Private Limited
09.2024 - Current
  • Provided clerical support to all accounting professionals in department.
  • Answered phone calls regarding financial matters such as payments due.
  • Helped prepare month-end, quarterly and year-end closings.
  • Used spreadsheets to track data and produce charts.
  • Documented business expenses and sales.
  • Took meeting notes to compose detailed summaries.
  • Composed business correspondence and official documents to assist accounting staff.
  • Produced and distributed invoices and financial documents.
  • Greeted and directed visitors to appropriate personnel to foster welcoming atmosphere.
  • Organized office systems to maximize efficiency and completeness of records.
  • Reviewed general ledger entries and assessed accuracy.
  • Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
  • Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
  • Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Entered figures using 10-key calculator to compute data quickly.
  • Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
  • Gathered, evaluated and summarized account data in detailed financial reports.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
  • Matched purchase orders with invoices and recorded necessary information.
  • Implemented new accounting processes to decrease spending and work flow downtime.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Developed monthly, quarterly and annual profit and loss statements and balance sheets.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
  • Inspected account books and recorded transactions.
  • Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Input financial data and produced reports using [Software].
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Streamlined daily reporting information entry for efficient record keeping purposes.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Streamlined bookkeeping procedures to increase efficiency and productivity.
  • Created detailed expense reports to facilitate reimbursement for business expenses incurred.
  • Strengthened financial operations by conducting bank reconciliations and financial reporting.
  • Tracked financial progress by creating quarterly and yearly balance sheets.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Presented audit findings to accounting manager after reviewing results and paperwork.

Education

PUC II Year -

M.G.M P.U.COLLEGE

SSLC Board of K.S.E.E.B - undefined

MODERN SCHOOL

B.COM (T.P.P) Tax Procedure and Practice -

SRI VIJAYNAGRA KRISHNA DEVARIYA UNIVERSITY

Skills

  • Tally Prime
  • Quick Book
  • MS Excel
  • MS Office
  • Accounts Payable
  • Accounts Receivable
  • Auditing
  • Excellent Accounting & Compliance Skill
  • TDS
  • GST
  • Retention
  • Advance Payment
  • Great Oral and Written Communication
  • Honest
  • Hard Working
  • Positive Thinking and Leadership
  • Finance
  • Expense Tracking
  • Variance Analysis
  • Invoice Processing
  • Invoice Preparation
  • Bookkeeping
  • Presentation Skills
  • Cost accounting
  • Spreadsheet updating
  • Account Reconciliation

Languages

English
Kannada
Hindi
Urdu
Telugu

Familiar

  • Invoice Processing
  • Book Keeping

Disclaimer

I here by assure that the information furnished above is true. If I get an opportunity to work in your organization, I assure that I shall discharge my duties to the fullest satisfaction of my Employer and to the best of my ability

Timeline

Sai Pavan Ispat Private Limited
09.2024 - Current

Sai Pavan Ispat Private Limited
09.2024 - Current

Consulting Works
- Current

PUC II Year -

M.G.M P.U.COLLEGE

SSLC Board of K.S.E.E.B - undefined

MODERN SCHOOL

B.COM (T.P.P) Tax Procedure and Practice -

SRI VIJAYNAGRA KRISHNA DEVARIYA UNIVERSITY

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Syed Nawazuddin