Shaik - Account Executive - Chirala, Andhra Pradesh, India

Karimulla Shaik

Chirala, Andhra Pradesh, India

Services

Account Executive

Summary:

Seeking professional environment my interpersonal and experienced working skills in finance accounts and audit departments could be advantage to the company and where I can prove to be and asset to the organization.

Work History

Audit Associate

Patro & Co. Chartered Accountants, Ongole. A.P. - (02/2013 to Present)

From February 2013

 Company profile:
Patro & Co. is the Audit firm has located main Office In Bhubaneswar and it has Branch offices in Bangalore, Calcutta, Hyderabad and Ongole.

KEY RESPONSIBILITIES:
 Associate the Conduct the External and Tax audit with CA Auditor for selected clients/ Organizations

 Computation or recreate of all Account book ledgers like a Cash, Bank, Capital, sales, Purchase, Tax, Stock, assets and all Personal A/c ledgers as per provided information by client

 Computation of the TDS and Prepare the Profit & Loss A/C and Balance sheet of the client during the Financial year.

 Prepare the Filling ITR forms to Income Tax liability of client according the computation of Incomes after deductions of all Exemptions as per Tax Law Acts rules & regulations.

 Maintain and update of all Account Books of Audit firm in Tally/Excel/Word software’s and prepare the letters, emailing and reporting the emails/mails received from clients

Associate - Audit

M/s Patro & co Chartered Accountants, Ongole

From February 2012

Auditor Finance

Naandi Community Water Services

March 2011 - January 2012

Auditor-Finance

Naandi community water services Pvt. Ltd. – For 2 Years (04/2011 to 01/2013)

April 2011 - January 2013

Work location : Drinking Water Plants in Rural area’s of Guntur, Prakasam, Nellore and chittore (D.t.)’s

Company profile:
Naandi Community Water services has launched in 2006 by Naandi Foundation. Naandi has one clearly defined mission providing access to safe drinking Water by supplying inexpensive services to rural area People in Through out India of many states in Gujarat, Maharashtra, Haryana, Karnataka and A.P.

Role : Auditor - Finance.

KEY RESPONSIBILITIES:
Conduct the internal audit for allotted 40 Plants located in Rural area’s of Guntur, Prakasam, Nellore and chittore areas in A.P

Verification of all monthly cash collection v/s Cash deposits

Verification of Inventory Books of stock received and stock distributed.
Prepare the reconciliation statements with cash collection in bank deposits

verification of day Book, all ledger books transactions and Plant operators attendance register
Verification of Expense Vouchers with submitted Bill attestations

Report the Plant Technical issues like a machinery damages, furniture, building remarks ,water meter reading calculation for actual water consumption and customer feedback
and bring the approvals from Govt. officials regarding about claim the estimated funding of working water Project.

Audit Associate

 Gnanam & Co Chartered Accountants, Chennai. - For 4Years (01/2006 to 01/2010)

January 2006 - January 2010

Work location : Shriram Chits Pvt. Ltd all Branches in Andhra Pradesh, Kerala and Karnataka states.

Company profile:
Gnanam &co is the one of the Leading audit firm in Chennai. Shriram chits Pvt. ltd is one of the client to conduct Audit of located all branches in Andhra Pradesh, Tamil Nadu, Kerala, Karnataka and Maharashtra states

KEY RESPONSIBILITIES:
Conduct Field internal audit with the team of Auditors of Andhra , Tamil Nadu, Karnataka, Kerala and Maharashtra shriram chits and finance department operations are located all over Branches in these states.

Cross examined of documents submitted by auctioned or debtors subscriber in the against of chits and HP, PL, CD loans to found wrong documentation of each branch operations in particular audit period.

Surprise cash collection verification of cash in hand with field assistants staffs to compare with receipt books entered by them that particular day during in the field work. to found if any cash misuse with field Executives.

Prepare the reconciliation statements compare with cash and bank book transactions. Documents & Field Verification with the Party address of arrear and terminated orbit cases to found un proper sureties.

Cross verification of agent credit accounts in the based of the monthly paid commissions to found repeated, double payments or wrongly paid.

Cross verification of expenditure records ,petty cash book and sufficient/ insufficient vouchers attestation to rectify excesses or short falls any.
Work location : Shriram Chits Pvt. Ltd all Branches in Andhra Pradesh, Kerala and Karnataka states.

Team Leader Internal Audit

M/s Gnanam & Co, Chartered Accountants, Chennai

June 2005 - December 2010

Documentation Executive

Eagle press Pvt Ltd, chennai

February 2004 - March 2005

Projects

Audit associate in Patro & co. Chartered Accountants, Ongole.

 Company profile:
Patro & Co. is the Audit firm has located main Office In Bhubaneswar and it has Branch offices in Bangalore, Calcutta, Hyderabad and Ongole.

Role : Audit - associate.

KEY RESPONSIBILITIES:
 Associate the Conduct the External and Tax audit with CA Auditor for selected clients/ Organizations

 Computation or recreate of all Account book ledgers like a Cash, Bank, Capital, sales, Purchase, Tax, Stock, assets and all Personal A/c ledgers as per provided information by client

 Computation of the TDS and Prepare the Profit & Loss A/C and Balance sheet of the client during the Financial year.

 Prepare the Filling ITR forms to Income Tax liability of client according the computation of Incomes after deductions of all Exemptions as per Tax Law Acts rules & regulations.

 Maintain and update of all Account Books of Audit firm in Tally/Excel/Word software’s and prepare the letters, emailing and reporting the emails/mails received from clients

Qualifications & Certifications

B.com

Bapatla college of Arts & Scine

CEC

William Booth Jr College

Salvation Army High School

Bapatla College of Arts and Science

Salvation Army High School

willam booth Jr collage

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