Nasir Hussain Kumbhar

1. Working in two software simultaneously
2. Auditing the accounting and sales invoices on daily basis
3. Coordinating with main head office on various issues
4. Handling the payroll of the employees
5. Working on oracle system and dolphin system
6. Coordinating with banks
7. Preparation of weekly report on customer RV and item sold to various customers and ageing report for management
8. Auditing of two Depots in Nigeria
9. Formulating the system at the depos, both manual system and the accounting software
10. Training the staffs at depos on various task set by the management
11. Monitoring the price list set by the management
12. Reporting to the management in case any variations arising in task.
13. Bank reconciliations on weekly basis
14. Closing of accounts on monthly and yearly basis
15. Counting of the stock on monthly and yearly basis

working as accounts executive
•Performing day to day Petty Cash /Accounts Receivables / Accounts Payables
•Preparing & maintaining all Books of Accounts/ Internal / External Auditing of all ledgers.
•Maintaining Stock reports.
•Preparation of Payment voucher and making payments to suppliers.
•Maintaining the list of outstanding receipts / payments.
•Prepare Trial balance and trading profit & loss accounts.
•Maintaining wages record.
•Coordination of Administrative activities
•Finalization of Accounts and Audits.

• Worked at Tally9
• Finalization of Accounts and Audits.
• Preparation of Trading, Profit & Loss A/C & Balance sheet.
• Preparation of Income Tax Statements.
• Filing of Quarterly and Annual Returns of Service Tax
• Income Tax E-filing for Annual Return
• Filing of Quarterly and Annual Returns of TDS Tax
• Bank Reconciliation Statement Creating and vouching
• Verification of bills with ledger entriesClassification of Income & Expenses