Saquib - Account Manager - Hyderabad, Andhra Pradesh, India

Mohammed Saquib

Hyderabad, Andhra Pradesh, India


Account Manager

  • Full time
  • Part time
  • One time
  • Contract
  • Temp


In my 5 plus years in the Real Estate Industry experience handling various Projects and properties from Residential /Commercial, / Bunglows and N.A Plots / Agriculture Projects and different Properties in and around of Delhi / Gurgaon and Maharashtra and more having more than 7 years in the Accounting, Finance and General Office administration Matter, I've developed the qualities you need to meet your goals.

With my strong background in Real Estate, Accounting, Finance, Property Management, Public Relations, and the General Admistration Skill, I believe my unique skills would promote the company's continued growth and success.

Working experience, preparation of Trial Balance, Payable/Receivable, Cash/ Bank updating, Bank Reconciliation, and updating all accounts on daily basis, Handling general office administration and looking all the office matter independently, up to finalization of account on Tally 7.2 & 9ERP Software. Well verse with Ms-Office,Word excel Busy Accounting Software Etc. And internet surfing and various kind of documentation preparing. Like Sale Deed Conveyance Deed/different kind of memorandum.

I am confident that my knowledge and abilities would be of great value to your department/company,

Work History

Account Manager

Star India Projects Mumbai

From June 2008

Designation: Manager Finance and Operation
Tenure: From June 2008 Till Date

Job Profile:
 Maintain Daily General Ledger and update Cash Book &Bank Book
 Bank Account Reconciliation on tally
 updating Commission and Brokerage account of different parties
 Updating Customer Booking and payment Installment on Excel Sheet and On Tally 7.2, 9 ERP
 Prepare allotment and welcome letter of customer for booked plot
 Issuing receipt and sending demand letter for timely payment
 Preparing Sale deed / conveyance deed/ Memorandum of Parties
 Franking document for Registry
 Verify 7/12, Pherphar, manually and Online of different land and village and Taluka of Maharashtra
 Voucher preparation before releasing the payment
 Proper Follow up with site Superviser and Contractor
 Document verify before going to Registry
 Prepare Bayana Pawti for newly land purchase
 Preparing Invoice bill for different service provide to client
 Manage and Preparing cheque and verify the Bills / Invoice and approve it
 Calculating and Deducting TDS and Service tax and Depositing into Bank
 Inform Director If any Query or problem in office and suggesting for better work atmosphere
 Strong Follow-up with Client regarding payment and bills
 Depositing Cheque into Bank at time and have contact with bank for any problem arise
 Updating Franchise Account Detail on Excel sheet as well on Tally
 Manage and handle office Expenses.
 Drafting Various letter for different purpose
 Follow-up with Talathi/ Tehsil office of 7/12/ pherphar and other document
 Preparing debit and credit Voucher of Receipt and payment.
 Touch with Customer and solving there problem
 Prepare Monthly Salary sheet of office staff and site staff deducting TDS and updating
 prepare and update Contractor and labour account detail
 Cross cheking of Stock at site with Register books and material purchase invoice
 Maintaining Petty Cash Book ad office exp. Minimize and controlling exces

Qualifications & Certifications

Osmania UniversityHyderbad

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