Hashim Shaikh - Resume - Apna

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CV

Biography
An Accountant with Four years of expertise in accounting and taxation. Accountancy,
taxation, legal compliance, and other related fields are all areas in which I excel.
Expertise in TDS Winman Software, Tally ERP, and Advanced Excel, among
other things, make me dynamic when it comes to handling accounts and
taxes. As a result, I’m looking for a job in Finance, Taxation (Direct and
Indirect), or Audit, where I can sharpen and grow my abilities, skills, and
sense of devotion to my responsibilities while also contributing to the
organization’s success.

Work experience

Accountant April 2023 – till day


Hashim I. Shaikh Company: Gmoney Private Limited
Company Profile: Fintech

 Loan Disbursement Work.


Accountant (B. Com.)
 Loan Creation in tally as per Disbursement.
Passport No:BO3066045853422
 Updating Collection Entries in tally on Daily Basis with respective loan ID.
DOB: March 28, 1997
 Preparation of Cash Flow & Disbursement Report on Daily Basis.
Nationality: Indian
 Processing Salary Slip on Monthly Basis from Spine HR.
Status: Unmarried
 Income Booking in tally on Monthly Basis (Subvention, PF, Interest, Wave-off).
 Clearing Suspense Entries with Co-ordinating Operations Team.

Accountant July 2021 - April 2023


Company: MN & Co
Company Profile: CA Firm

Goods & Service Tax: Preparation of GSTR1 & GST3B,


Manually Pre- pared GST working, GST Payments & Set-off
Entries.
• Tax Deducted & Source: Preparation of TDS challan and TDS Working,
TDS Payment & Set-Off Entries, and TDS Winman Software for Return
Filing.
• Audit & Accounts: Preparing & finalizing accounts of partnership firms,
HUF and individual. Making Balance Sheets and Ledger Confirmation.
• Data entry in Tally: Sales & Purchase Entry In Tally, Journal Voucher,
Bank entry, Petty Cash, Ledger scrutiny, Bank Reconciliations, Visiting
Client Place for Maintaining Books of Accounts.
• Direct & Indirect Tax

Contact Accountant Oct 2020 - June 2021


Company: SIDDIQUI GROUP OF COMPANY (28
+91 8657805766 Companies & Individuals)
Company Profile: Medical Certificate Provider, Con-
struction Work, Colleges & Hotel business

hashimshaikh238@gmail.com Hindi (Read, Write, Speak) Marathi (Read, Write, Speak)

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CV
Aw
• Goods & Service Tax: Preparation of GSTR1 & GST3B, and Manually
Prepared GST working.
• Tax Deducted & Source: Preparation of TDS challan, Preparation of
TDS Working, TDS Winman Software.
• Audit & Accounts: Preparing & finalizing accounts of partnership firms,
HUF and individual. Making Balance Sheet and preparation of Ledger
Confirmation.
• Data Entry in Tally: Sales & Purchase Entry In Tally, Journal Voucher,
Bank entry, Petty Cash, Ledger scrutiny. Bank Reconciliation Statement
of 98 Bank Accounts. Debit & Credit Note Entry, Maintenance day to day
bank balance. Branch Accounting.
• Other Works: Issuing Cheques to all the Suppliers and Contractors with
appropriate deduction. Maintaining Separate Excel Sheet for Suppliers &
Contractors. Doing NEFT /RTGS and making DD for all Centers
Expense

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CV

Education Accountant Jan 2020 - June 2020


Company:- HT BRAND SOLUTION LLP
Company Profile :- Event Management Company
July/2015 - March/2018 Work Profile: Making Tax Invoices & Quotations. Maintaining Books of ac-
counts for (HT Brand Solutions, HT Enterprises & H T Brand Solutions LLP).
Bachelor of Commerce (B. Sc.)
Vendor & Client Handling on calls. Summery Sheet for Vendor & Clients in
Siddhart College, Excel. Making Profit & Loss Sheet in Excel. Maintaining Salary Sheet, Handling
University of Mumbai, India Cash Voucher, Filing the files in appropriate manner, and Bank Statements &
Reconciliation.

Accountant June 2018 - Dec 2019


Firm: R.B.VAST & CO.
Company Profile: CA Firm
June/2013 - March/2015
High School Education (+2) • Goods & Service Tax: Preparation of GSTR1 & GST3B, Manually Pre-
pared GST working, Filing of return (GSTR1, GSTR3B) monthly and Quar-
Maharashtra State Board, India terly, GST reconciliation, and E-way bill System Generated.
• Tax Deducted & Source: Preparation of TDS challan and TDS Working.
Filing of TDS Quarterly 24Q, 26Q. • TDS Winman Software
• ROC Compliances: ADT-1 , DIR-3, MGT-7, AOC-4
June/2012 - March/2013
Secondary School Certificate • Direct & Indirect Tax
(Class 10th)

Skills
Maharashtra State Board, India
 TDS Winman Software
 Income-Tax Winman
 Tally ERP-9
 Tally Prime
 MS Office
Interests
Traveling
Listening Songs/Music
Exploring Nature
Playing Chess
Declaration
Reading: Poem, Ghazal, and Sto-

ries I hereby declare that the above mentioned information is correct up-to my knowledge
and I bear the responsibility for correctness of the above mentioned particulars.

Hashim Shaikh

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