Naseeb_Updated CV - Copy
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Naseeb Uddin has over 10 years of experience in finance and accounting roles with expertise in SAP. He currently works as an Assistant Manager of Finance and Accounts at DLF Brands Ltd, where he is responsible for accounts payable and receivable, fixed assets accounting, taxation, and financial reporting. Prior to his current role, he held finance and accounting positions at Store One Retail, Pantaloon Retail, and Spencers Retail. He has a B.Com degree from Delhi University and is proficient in SAP FICO, Tally, Excel, and Word.
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Respected Sir/Madam,
Keeping in view the reputation of your esteemed organization in terms of grooming young MBA, the congenial work atmosphere paving the way for a bright future and financial rewards has motivated me to apply for the candidature.
Given an opportunity, with my sincerity, hard work and dedication, coupled with my interest in the area, I can assure that you will find me appropriate for your flourishing organization and a building block in the scaling of your organization towards newer heights.
I had been fortunate enough to get a handsome hands-on experience on Audit & Assurance, Taxation and Financial reporting. I have worked in the above streams in individual capacity as well as a team member.
Looking forward to meet you in person for more detailed discussion. You will find enclosed with this letter a copy of my resume which provides a much more detailed description of my education and work experience.
Regards
Yours truly,
Abhidnya S Thakur.Abhidnya s thakur cv
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Chandrashekar M S is seeking a position applying his knowledge and skills in a team environment. He has over 7 years of experience in finance and accounting. He currently works as a Senior Analyst at Accenture Services Pvt Ltd where he is responsible for revenue accounting, financial reporting, payment processing, and balance sheet analysis. Previously he held accounting roles at RNS Motors Ltd and an audit assistant role at B. Choraria and Mates. He has strong skills in ERP systems like Oracle and Tally, and the Microsoft Office suite.Resume_of_vishal_zaveri
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This document is a curriculum vitae for Vishal Zaveri, who has over 15 years of experience in finance, accounting, and auditing roles in India and the United Arab Emirates. He currently works as the Manager of Payables and Fixed Assets for Dubai Refreshment PJSC, where he has successfully implemented SAP systems and oversees accounting functions. Zaveri holds a Master's degree in Commerce and is a Chartered Accountant with expertise in areas like financial reporting, budgeting, internal controls, and statutory compliance.SALIM CV 
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Salim Malik is seeking a challenging position in finance or accounting that allows him to utilize his 6 years of experience. He has a Master's in Business Administration with a focus on finance and seeks to continuously improve his skills. His career objective is to secure a role that optimizes his knowledge and abilities while helping the organization grow. He has extensive experience in accounts payable, receivable, payroll, and financial reporting from his roles in Dubai and India.Naseeb_Updated CV - Copy
- 1. NASEEB UDDIN | Phone: +91-9911303786 Personal Email: naseebsm@gmail.com| naseeb_uddin@yahoo.co.in Professional Synopsis:  Over 10 Year of working experience in Corporate Accounts, Finance & MIS in Retail industries with & SAP Environment.  Presently working with DLF Brands Limited as a Assistant Manager-Finance & Accounts.  Comprehensive IT skills with proficiency in working on SAP, MS Office & Tally. __________________________________________________________________________________________ Experience Assistant Manager-Finance & Accounts @ DLF Brands Ltd. | From May-2011 to Till Date DLF Brands is a one of leading retail brand Company in India. It’s operating around 150 standalone & multiband stores for 9 global brands in India, including Mothercare, ELC, Mango, Dkny, Claires, Kiko, Justic, Disney, Pure Home & Living. At DLF Brands, I am responsible for the following Job Responsibilities:  Accounts Payables & Accounts Receivable  Responsible for Vendors management, Timely payments to vendors and managing accounts payable within the pre-set parameters and accounting for all type of vendors including Trading, Opex & Capex.  Regular monitoring on vendor balances, Reconciliation and verification of entries to ensure that all the payments are bona fide and are supported by PO or management/budget sanction.  Monitoring of open GRIR / PO/ WO and follow-ups with procurement team & vendor to get invoices.  Daily/Monthly booking of the invoice for Purchase & Expenses in SAP as per the PO & Clearing the GRIR accordingly.  Weekly review of Vendor ageing report for payment for all type of vendors.  Review & settlement of Debit/Credit notes and vendors reconciliations.  Coordination with vendors/ Banking team for the payment related issues.  Weekly/Monthly review of sale report (SOR, SIS) vendor and payment them after deduction of agreed margin as per the agreement.  Preparation of Weekly and Monthly MIS, Cost Center wise summary & other financial reports as per Management requirement.  Provision for Expenses on monthly basis.  Monthly royalty/rent billing to Customer/Franchisees as per the agreed terms and follow-up for payment  Intercompany PO/SO approval for merchandise as per the agreed margin.  Intercompany account reconciliation.  Co-ordinate with IT Team for Vendor/Customer /GL creation in SAP.  Fixed Assets Accounting  Ensuring proper creation of fixed assets in SAP with deprecation as per the companies policies & companies act.  Ensuring timely booking & capitalization of assets as per the approved purchased order.  Monitoring CWIP ageing and ensure timely capitalization of fixed assets.
- 2.  Fixed assets verification for internal control & statuary audit purpose.  Accounting for fixed assets transfer, sale, write off as per the approval & FAV.  Preparing Fixed Assets schedule as per the companies act. For statuary audit.  Preparing project/store wise budget vs actual report for fixed assets cost.  Reconciliation of additions, depreciation expense and accumulated depreciation accounts with book records.  Review and submitting data related to fixed assets to statutory authorities.  Taxation  Monthly Payment of Service Tax & ensure that all the payments on timely basis.  Preparation & Submission of service tax Half Yearly Return.  Working knowledge of TDS, Sales Tax, Income Tax and Service Tax.  Follow up to issue forms F, forms C and other to vendor.  Coordination with auditors in Statutory & Tax Audit. Senior Executive-Finance & Accounts @ Store One Retail India Ltd (Formerly Known as Indiabulls Retail Services Ltd. | From June-2009 to May-2011 Executive-Finance & Accounts @ Pantaloon Retail India Ltd (A Future Group Company| From July-2008 to June-2009 Officer-Finance & Accounts @ Spencers Retail India Ltd (A RPG Group Company| From Feb-2006 to June-2008 Audit cum Account Assistant @ Mathur & Sharma Associates| From Jan 2004 to Jan-2006 EDUCATION Qualification Institution University/Board Completed B.Com. Delhi University Delhi University 2003 Intermediate Govt. Boys Sr. Sec. School C.B.S.E 2000 High school Govt. Boys Sr. Sec. School C.B.S.E 1998 IT-Skills SAP (FICO) Module, Tally, MS-Excel, MS-Word, __________________________________________________________________________________ Date of Birth : 01/Mar/1983 Father’s Name : Mr.Rajuddun Address : D-337,-Jaitpur Extn Part-2 Near Riyan Public School, Badarpur New Delhi-44 DECLARATION I hereby declare that all information furnished by me in this resume is true, complete and correct to the best of my knowledge and belief
- 3. Date: (Naseeb uddin) Place: Delhi