SYED KHAZA KAMAL PASHA, Dy. Manager - Accounts

SYED KHAZA KAMAL PASHA

Dy. Manager - Accounts

Indu Projects Ltd

Location
India - Hyderabad
Education
Bachelor's degree, English
Experience
18 years, 7 Months

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Work Experience

Total years of experience :18 years, 7 Months

Dy. Manager - Accounts at Indu Projects Ltd
  • India
  • April 2010 to July 2013

(Total 17 years in Finance & Accounts)
Having 17 years of industry experience in Finance & Accounts division. Having knowledge in operations of Finance & Accounts.
Present Emp.: Indu Projects Ltd.

Dy. Manager - Finance & Accounts at Bharat Infratech-Projects Pvt. Ltd
  • April 2007 to March 2010

(Total 17 years in Finance & Accounts)
Having 17 years of industry experience in Finance & Accounts division. Having knowledge in operations of Finance & Accounts.
Present Emp.: Indu Projects Ltd.
Designation: Dy. Manager - Accounts
Experience: April 2010 to Till Date
Industry: Infrastructure Company
Reporting: Chief Financial Officer

Job Profile: ➢ Cash Management - Receivables & Payables for entity level operations with support of ERP background.
➢ Budget Vs Actual for receivables and payables.
➢ Cash Flows Projections Vs Actual
➢ Supporting with Sales Team for Collections.
➢ Process of payments to projects and vendors from time to time on receipts and budget basis.
➢ Reconciliation of Customer / Vendor Accounts.

Previous Emp.: Bharat Infratech-Projects Pvt. Ltd.

Accounts Officer at Lotus Farms
  • January 1998 to March 2007

(Total 17 years in Finance & Accounts)
Having 17 years of industry experience in Finance & Accounts division. Having knowledge in operations of Finance & Accounts.
Present Emp.: Indu Projects Ltd.
Designation: Dy. Manager - Accounts
Experience: April 2010 to Till Date
Industry: Infrastructure Company
Reporting: Chief Financial Officer

Job Profile: ➢ Cash Management - Receivables & Payables for entity level operations with support of ERP background.
➢ Budget Vs Actual for receivables and payables.
➢ Cash Flows Projections Vs Actual
➢ Supporting with Sales Team for Collections.
➢ Process of payments to projects and vendors from time to time on receipts and budget basis.
➢ Reconciliation of Customer / Vendor Accounts.

Previous Emp.: Bharat Infratech-Projects Pvt. Ltd.
Designation: Dy. Manager - Finance & Accounts
Experience: April 2007 to March 2010
Industry: Project Management Consultants,
Construction, Real Estate & Property
Developers
Reporting to: Finance: General Manager (F)
Accounts: Vice President (F & A)
Job Profile: ➢ Maintenance of Statutory Books as per Income Tax Act.
➢ Preparation of Balance Sheets as per Income Tax Rules.
➢ Preparation of Computation Statements for Income Tax
➢ Preparation of Audit Reports taking support of Auditors
➢ Maintaining Accounts of the Companies on regular basis.
➢ Preparation of TDS Quarterly & Annual Returns.
➢ Preparation of Service Tax, Sales Tax Monthly & Annual Returns
➢ Supporting with Audit Persons in Finalization of Accounts in Indian Financial Reporting and Foreign Financial Reporting for investors.
➢ Finalization of RA Bills in Routine Nature for construction, land deals and development.
➢ Co-ordination with GM Finance for Preparation of Financial Records for Banking & Financial Institutions as well as Investors.
➢ Maintenance of cash and bank books along with supporting of relevant documents
➢ Co-ordination with Secretarial issues in ROC matters.


➢ Preparation of Monthly Cash Flow Statements and Reporting to Vice President (F & A) for reports to management.
➢ Supporting for Due Diligences of DDR Team for investors and management.

Previous Employer: Lotus Farms

ACCOUNTANT at hyderabad
  • India
  • June 1996 to July 1998

AUDITING, FINALIZATION OF ACCOUNTS.

Accountant at Crystal Hatcheries Pvt. Ltd
  • January 1996 to February 1998

(Total 17 years in Finance & Accounts)
Having 17 years of industry experience in Finance & Accounts division. Having knowledge in operations of Finance & Accounts.
Present Emp.: Indu Projects Ltd.
Designation: Dy. Manager - Accounts
Experience: April 2010 to Till Date
Industry: Infrastructure Company
Reporting: Chief Financial Officer

Job Profile: ➢ Cash Management - Receivables & Payables for entity level operations with support of ERP background.
➢ Budget Vs Actual for receivables and payables.
➢ Cash Flows Projections Vs Actual
➢ Supporting with Sales Team for Collections.
➢ Process of payments to projects and vendors from time to time on receipts and budget basis.
➢ Reconciliation of Customer / Vendor Accounts.

Previous Emp.: Bharat Infratech-Projects Pvt. Ltd.
Designation: Dy. Manager - Finance & Accounts
Experience: April 2007 to March 2010
Industry: Project Management Consultants,
Construction, Real Estate & Property
Developers
Reporting to: Finance: General Manager (F)
Accounts: Vice President (F & A)
Job Profile: ➢ Maintenance of Statutory Books as per Income Tax Act.
➢ Preparation of Balance Sheets as per Income Tax Rules.
➢ Preparation of Computation Statements for Income Tax
➢ Preparation of Audit Reports taking support of Auditors
➢ Maintaining Accounts of the Companies on regular basis.
➢ Preparation of TDS Quarterly & Annual Returns.
➢ Preparation of Service Tax, Sales Tax Monthly & Annual Returns
➢ Supporting with Audit Persons in Finalization of Accounts in Indian Financial Reporting and Foreign Financial Reporting for investors.
➢ Finalization of RA Bills in Routine Nature for construction, land deals and development.
➢ Co-ordination with GM Finance for Preparation of Financial Records for Banking & Financial Institutions as well as Investors.
➢ Maintenance of cash and bank books along with supporting of relevant documents
➢ Co-ordination with Secretarial issues in ROC matters.


➢ Preparation of Monthly Cash Flow Statements and Reporting to Vice President (F & A) for reports to management.
➢ Supporting for Due Diligences of DDR Team for investors and management.

Previous Employer: Lotus Farms
Designation: Accounts Officer
Experience: 1998 March to 2007 March
Industry: Poultry Breeding Farm & Hatchery
Reporting to: General Manager
➢ Maintaining Accounts of the Firm up to Balance Sheet level.
➢ Sales tax (Collections/Payments & Yearly returns)
➢ Accounts Receivables & Payables.
➢ TDS Deduction, Payment & ETDS filing.
➢ Preparation of Sales Invoices.
➢ Preparation of Weekly outstanding for Receivables.
➢ Forecasting for weekly Payables.
➢ Maintenance of Fixed Assets Register.
➢ Depreciation calculation.
➢ Preparation of Credit & Debit Notes.
➢ Processing of monthly Payroll.
➢ Inventory Accounting (incl. Physical Verification)
➢ Statutory Payments (PF, Professional Tax etc.)
➢ Preparation of various reports for Decision making.
➢ Bank Reconciliation.
➢ Posting of Journal Entries in the System.
➢ Posting of Receipts and Payments in the System.
➢ Posting of Receipts and Payments in the System.

Previous Employer: Crystal Hatcheries Pvt. Ltd.

Audit Assistant at Kilaru Krishna Prasad
  • India
  • January 1995 to December 1995

Previous Employer: Kilaru Krishna Prasad
Designation: Audit Assistant
Experience: 1995
Industry: Chartered Accountants
➢ Checking of Account books for auditing.
➢ Checking of Purchase & sales books.
➢ Journal entries preparation & vouching.
➢ Assisting to finalize the accounts.

Dy. Manager - Accounts at Bharat Infratech-Projects Pvt. Ltd
  • to

Designation: Dy. Manager - Accounts
Experience: April 2010 to Till Date
Industry: Infrastructure Company
Reporting: Chief Financial Officer

Job Profile: ➢ Cash Management - Receivables & Payables for entity level operations with support of ERP background.
➢ Budget Vs Actual for receivables and payables.
➢ Cash Flows Projections Vs Actual
➢ Supporting with Sales Team for Collections.
➢ Process of payments to projects and vendors from time to time on receipts and budget basis.
➢ Reconciliation of Customer / Vendor Accounts.

Dy. Manager - Finance & Accounts at Lotus Farms
  • to

Designation: Dy. Manager - Finance & Accounts
Experience: April 2007 to March 2010
Industry: Project Management Consultants,
Construction, Real Estate & Property
Developers
Reporting to: Finance: General Manager (F)
Accounts: Vice President (F & A)
Job Profile: ➢ Maintenance of Statutory Books as per Income Tax Act.
➢ Preparation of Balance Sheets as per Income Tax Rules.
➢ Preparation of Computation Statements for Income Tax
➢ Preparation of Audit Reports taking support of Auditors
➢ Maintaining Accounts of the Companies on regular basis.
➢ Preparation of TDS Quarterly & Annual Returns.
➢ Preparation of Service Tax, Sales Tax Monthly & Annual Returns
➢ Supporting with Audit Persons in Finalization of Accounts in Indian Financial Reporting and Foreign Financial Reporting for investors.
➢ Finalization of RA Bills in Routine Nature for construction, land deals and development.
➢ Co-ordination with GM Finance for Preparation of Financial Records for Banking & Financial Institutions as well as Investors.
➢ Maintenance of cash and bank books along with supporting of relevant documents
➢ Co-ordination with Secretarial issues in ROC matters.


➢ Preparation of Monthly Cash Flow Statements and Reporting to Vice President (F & A) for reports to management.
➢ Supporting for Due Diligences of DDR Team for investors and management.

Accounts Officer at Crystal Hatcheries Pvt. Ltd
  • to

Designation: Accounts Officer
Experience: 1998 March to 2007 March
Industry: Poultry Breeding Farm & Hatchery
Reporting to: General Manager
➢ Maintaining Accounts of the Firm up to Balance Sheet level.
➢ Sales tax (Collections/Payments & Yearly returns)
➢ Accounts Receivables & Payables.
➢ TDS Deduction, Payment & ETDS filing.
➢ Preparation of Sales Invoices.
➢ Preparation of Weekly outstanding for Receivables.
➢ Forecasting for weekly Payables.
➢ Maintenance of Fixed Assets Register.
➢ Depreciation calculation.
➢ Preparation of Credit & Debit Notes.
➢ Processing of monthly Payroll.
➢ Inventory Accounting (incl. Physical Verification)
➢ Statutory Payments (PF, Professional Tax etc.)
➢ Preparation of various reports for Decision making.
➢ Bank Reconciliation.
➢ Posting of Journal Entries in the System.
➢ Posting of Receipts and Payments in the System.
➢ Posting of Receipts and Payments in the System.

Accountant at Kilaru Krishna Prasad
  • to

Designation: Accountant
Experience: 1996 to 1998 February
Industry: Poultry Breeding Farm & Hatchery
Reporting to: Manager
➢ Coordination with auditors
➢ Posting of Receipts and Payments in the System.
➢ Maintenance of Cash Book, Bank book & Ledger.
➢ Ledger Posting & General Ledger Maintenance.
➢ Checking of Invoices
➢ Posting of Journal Entries in the System.
➢ Handling of cash in absence of Cashier.

Education

Bachelor's degree, English
  • at Nagarjuna University
  • January 1994

Academic B.Com 1994 (Nagarjuna University) Technical Typewriting High Speed: English High Speed: Telugu Higher: Hindi

Specialties & Skills

Internal Audit
Cash Flow Forecasting
Cash Flow Management
Accounting
Financial Accounting
AUDITING
JOURNAL
MICROSOFT WINDOWS
MS EXCEL
THE ACCOUNTS
Finalization of Accounts
Accounts finalization
Finalization of Accounts, Supporting with finance team for Working Capital Limits
Finalization of Accounts

Languages

Hindi
Expert
English
Expert
Kannada
Intermediate
Telugu
Expert

Training and Certifications

PGDCMP (Certificate)
Date Attended:
March 2004
Valid Until:
June 2005