Wazid Ansari

Trustworthy and results-driven Accounts Manager with over 14 years of experience in account reconciliations, financial planning, and streamlining accounting operations. Proven track record in finalizing accounts, tax filings (GST, TDS, EPF, ESIC), and financial reporting across hospitality and educational sectors. Hands-on expertise with IDS Software, Tally Prime, and Tally ERP 9.0.

Accounts Manager - Vivana - The Business Hotel (62 Keys) - Dhanbad, Jharkhand

(2023-01)

• Maintain full-charge accounts using IDS Software and Tally Prime.
• Prepare and file monthly GSTR-1 and GSTR-3B returns; coordinate and review tax documentation with statutory auditors.
• Provide monthly, quarterly, and annual accounting statements and complete finalization of accounts.

Senior Accountant - Hotel Krrish (32 Keys) - Patna, Bihar

(2019-09 - 2022-12)

• Posted daily revenue and accounting entries for room bookings, restaurant transactions, and room service in IDS Software and Tally.
• Managed Accounts Payable (AP), Accounts Receivable (AR), cash disbursements, and cash receipts.
• Prepared monthly salary sheets and managed statutory remittances for ESIC, EPF, and TDS.

Accountant - Tarachand Dhanuka Academy (CBSE Affiliated) - Kishanganj, Bihar

(2017-09 - 2019-07)

• Collected fees and maintained student- and class-wise ledgers in School ERP, Tally ERP, and MS Excel.
• Maintained stock registers for class-wise books and school uniforms.
• Updated accounting journals, ledgers, disbursement records, expense vouchers, and receipts.

Accounts Executive - Hotel Cocoon (50 Keys) - Dhanbad, Jharkhand

(2012-01 - 2017-09)

• Ensured daily posting of revenues, purchases, and expenses to appropriate books.
• Reviewed daily sales transactions, adjustments, and reconciled bank and credit card payments in IDS Software & Tally ERP 9.0.
• Prepared tax-related statutory compliances and assisted in audit preparations.

MBA - Finance - Himalayan University (2012-06 - 2014-06)

B.Com - Guru Ghasidas University (2004-06 - 2007-12)

I.Com - DAV Model School, Dhanbad (2002-04 - 2004-03)

Matriculation - DAV Model School, Dhanbad (2000-04 - 2002-03)