Syed Siraj

To pursue growth of my career in a competitive and challenging work environment which will enable me to learn, grow and substantially build on my knowledge acquired during the course of my study and at the same time give me an opportunity to contribute to the growth of organization where I work.

JAN 2022 TO SEP 2022 ACCOUNT ASSISTANT M.M Traders Hyd,T.S, India.

Core Responsibilities includes: PAYROLL • Assisting in payroll Department.

• Preparation of Leave settlements, Final Settlement and Reconciliation. GENERAL LEDGER • Keep the employee payroll interface updated and fully maintained.
• Passing necessary Entries of Petty Cash Expenses.
• Expenses Accounting by Cost Centre • Payment Requisition of Petty Cash Expenses reimbursement from H.O • Passing necessary Closing Entries at the end of the year.
• Preparing Income & Financial Statements for Management.
• Coordinating to Internal & External Auditors.
• Coordinating with MIS dept. for different Management Reporting JUNE 2021 TO DEC 2021 ACCOUNT ASSISTANT M.M Traders Hyd,T.S, India.

Core Responsibilities includes: ACCOUNTS PAYABLE • PO invoice processing • Full accounts reconciliation • Vendor statement reconciliation • Accounting Debit notes and credit notes • Handling Vendor queries on Discrepancies and discounts • Maintaining Accuracy in accounts • Resolving vendor issues relating to discounts and credit memos • Processing invoices.

• Bank Reconciliation Statement • Preparation of Month-ending and Year ending Schedules And Accounts • Preparation of Reports based on Financial Ratio Analysis • Reconciliation of Bank Facilities like LC / TR

B.Com (Osmania University, Commerce)  Accounting Tally ERP 9 ( ASDC GOVT. of TS)