md mujaheed شريف

Handled calls, drafting mails, sending statement of account, invoices via email to customers.
Monitoring customer account details for non-payments, delayed payments and other irregularities.
Follow established procedures for processing receipts, cash etc.
Investigate and resolved customer queries through calls and mails.
Achieving Targets set by the management for monthly/quarterly to receive collections from customers.
Coordinating with other teams to get payments

Handled calls, drafting mails, Preparing letters and Clients reports in MS Word and MS Excel.
Accounting for daily transactions.
Monitoring customer account details for non-payments, delayed payments and other irregularities.
Verification of all Vouchers (Cash, Sales, Purchase).
Ensuring all transactions entries are passed and cash balances are reconciled.
Maintained accounts receivable & payable files.
Maintained petty cash book, bank account, and preparing cheque for suppliers.
Assisting the Company Auditors, helping the management in providing various reports
Computerized the accounting system that replaced the manual ledgers.
Finalising of accounts and preparing financial statements, project reports etc

Accountable for covering Audits, Taxation, Accounts & Allied Activities.
Performed Statutory Audits for Companies, Banks, School and also done PF audit and internal audits
Accountable for preparation and presentation of financial statements, deeds and other documents
E-Filing of VAT, Service Tax, TDS and Income Tax
Audited more than ten clients whose turnover is more than 10 crores.