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M AI N UD D I N KH AN , G . L . A C C O U N T A N T
Flat no. 104, B Wing, 1st Floor, Swapnalok , Survey No. 108/3/2A, Tathawade, Bhumkar Chawk, Wakad, Pune-411057
Email: moinkhan685@gmail.com, Mobile : +91-77 57 01 6040
Career Objective
Aspiringto work in challengingareaswhereI can exposemy experience and knowledge for the attainment of organization’s
goal and having a long term relationship with continuous career growth.
Career Summary
 6 years of rich experience in BPO and Manufacturing Industry, including 3 years in BPO.
 Successfully completed on site transition 2 times for R2R month end close activities & reporting process.
 Automated 3 reconciliation templates.
Areas of Expertise
 Month end Closing& Reporting
 BalanceSheet Reconciliation
 Fixed Assets Management
 HFM upload and consolidation
 Inventory settlement
 Foreign currency upload
Work Experience
May’ 13 to Present with Infosys BPO Ltd., as GL Accountant
Key Result Areas:-
A) Inventory Accounting:
 Perform process order settlement for manufacturing cost.
B) Fixed Asset & Project Accounting:
 Internal Order Creation.
 Process fixed-asset additions.
 Process fixed-asset disposals
 Calculate & record depreciation expenses
 Reconcile fixed asset balances (AM) - FI
 CWIP (Capex) Reporting.
C) Intercompany Accounting:
 Prepare intercompany accounts reconciliation statement on monthly basis.
 Confirm balances with trading partners.
 Prepare and post IC accrual journal.
 Resolve intercompany differences.
 Perform root cause analysis for open items.
 Clearing of open items

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D) General Accounting:
 Process journal entry.
 Reversal of Journal Entry
 Process accruals and provisions.
 Perform bank account reconciliations.
 Perform balance sheet account reconciliations.
E) Period Close Activities:
 Monitor & perform period close activities.
 Exchange rates upload
 Open & close sub ledger in ERP (ZFOB52/ OKP1)
F) Financial Reporting:
 Submit financial data in to Hyperion.
 Prepare & submit A- forms.
 Reconcile FI with HFM
 Reconcile workflow with SAP
April’ 11 - April’ 13 with BRIGADE ENTRIPRISES LTD., as Senior Accountant
Key Result Areas:-
 Supervising Accounts Receivables, Accounts Payables and General Ledger.
 Statutory Payment (TDS, VAT, service tax).
 Assist for financial and tax audit.
 Prepare all types of reconciliations.
 Assist in prepare balance sheet and financial statements
 Scrutiny of general ledger, debtors & creditors ledger
 Keep track of petty cash accounts.
 Finalization of branch accounts.
 Daily MIS reporting.
 Managing cash flow, fund flow and cost control
May’10 – April’ 11 with CITYMAX INDIA PVT LTD., as Accountant
Key Result Areas:-
 Accounts Receivable &Payable Management
 Preparation of cash flow and fund flow statement.
 Helped manager in preparing financial statements and MIS reports.
 Sales, cash, card and bank reconciliation.
 Statutory Payment (TDS, VAT, service tax).
 Co- ordination with all branches
 Monitoring petty cash expenses and Controlling Cost.
 Scrutiny of general ledger, debtors & creditors ledger
 Yearly accounts finalization, co-ordination with Statutory and Internal Auditors.
 Preparation of Daily reports relating to collection and sales

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Technical Acumen
 ERP Knowledge in SAP (FICO), Tally,ACE & FACT
 Knowledge in MS office2003-07
 CERTIFIED INDUSTRIAL ACCOUNTANT coursefrom THE INSTITUTE OF COMPUTER ACCOUNTANTS
Education
 Bachelor of Commerce in accountancy, FM University, Odisha.
 PursuingMBA from Symbiosis Centre for DistanceLearning.
Personal Information
Date of Birth 23th Mar, 1981
Nationality Indian
Marital Status Married
Languages Known English, Hindi, Oriya & Bengali
Passport Number K7774877
References
Strength
Date: ______
Place: Pune
Provided Upon Request
Self-confidence, Dedication and Commitment towards quality work
Mainuddin Khan
(Signature)

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Mainuddin Khan

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