About Me |
| CIRCUM VITA
F-103/3Shaheen Bagh,
Aboul Fazal,Okhla, New Delhi -25
Mobile No:- 9311824562/7053716238.
Email id. wasi_asghar84@yahoo.com
Passport No.J1004996,
MOHD.WASI ASGHAR Issue Date -29.10.2010 & Expiry Date-28.10.2020
OBJECTIVE:
At this stage of career, I want to make a move to future my learning by taking on position of greater responsibilities most importantly in the field of my interest, where I can utilize the skills I have developed so that I bring out best and significant contribution to the organization growth & success.
PROFESSIONAL QUALIFICATION:-
Exams Year of Passing University /Board Total marks Marks obtain Percentage of Marks
MBA (Finance)
2010 P.T.U 2850 1882 66.4%
ERP (SAP in FI/CO) 2011 High Technologies Solution 100 91 91%
ICAI Perusing from-2012.
EDUCATIONAL QUALIFICATION:-
Exams Year of Passing University /Board Total marks Marks obtain Percentage of Marks
M.P (10th ) 1997 W.B.B.S.E 800 405 50.5%
H.S (12th ) 1999 W.B.B.S.E 1000 581 58.1%
B.Com (Hon’s) 2003 N.B.U 800 349 43.7%
COMPUTER SKILLS:
Certificate Course in “Financial Accounting Systemâ€
(From Islampur youth Computer Training Centre, W.B).
(Tally,5.4,7.2,9.0 MS-Word, Excel, Busy, Internet, etc.)
WORK EXPERIENCE:
(A)Worked as an Accountant with “Indica Computech Pvt Ltdâ€.From 2003-06.
 Company Profile:- Computer Purchase & Sale and Lease for Rent.
 Designation:- Accounts Asst.
 Job Profile:-
*Prepare Vat Report/ Prepare Sale Tax/ Sale Tax & Vat Return File
*Prepare TDS Details Party wise/ Prepare Service Tax Party wise.
*Enter All the receipt and payment entry in Tally.
*Prepare Bank Reconciliation Statement.
*Party Ledger reconciliation.
*Prepare PF & ESI Register.
*Maintained all accounting Transaction
*Finalized Balance Sheet.
(B) Working as an Accountant with “Arun Dev Builders Limited†from June-2006
To June -2011.
 Company Profile: - Construction and Builders.
 Designation:- Sr. Accountant.
 Job Profile:-
• Party ledger reconciliation/Check Accounts Payable &Receivable
• Deduction of TDS and Prepare e-TDS return File, Issue Certificate to Client.
• Assessment of TDS
• Prepare Service Tax /Return File of Service Tax/Claim of Cenvat Credit.
• Assessment of Service Tax
• Prepare Vat report & e-Return File of Vat Calculation of Sale Tax /Return File of Sale Tax
• Deduction of WCT & Return File of WCT/Issue Certificate to Client
• Prepare Salary Sheet/Deduction of EPF & ESI/Return file of EPF.
• Submit Provisional Balance Sheet Quarterly to the Bank for (O/D)
• Submit Stock and S/Debtor Details to Bank for (CC Limit)
• Making RTGS/ NEFT /Demand Draft from Bank.
• Prepare Bank Reconciliation Statement.
• Controlling on inventories in the site from H.O/Handling Sites
• Handling all accounting Work/Finalized Balance Sheet.
(C) Working as an Asst. Accounts Manager with “Bliss Infratech Pvt Ltd†from June-2011 To till date
 Company Profile: - Construction and Builders.
 Designation: - Asst.Accounts and Finance Manager.
 Job Profile:-
• Control on Finance/ Collect Report from Assistant Daily inflow and outflow, Collect daily Bank Report.
• Issue Cheque to Suppliers, Contractors, Work Contractors or Refund Client.
• Party ledger reconciliation/Check Accounts Payable &Receivable.
• Deduction of TDS and Prepare e-TDS return File /Issue Certificate to Client.
• Assessment of TDS.
• Prepare Service Tax /Return File of Service Tax/ Claim of Cenvat Credit.
• Assessment of Service Tax.
• Prepare Vat report & e-Return File of Vat Calculation of Sale Tax /Return File of Sale Tax.
• Deduction of WCT & Return File of WCT/Issue Certificate to Client.
• Issue from C, and F to Client.
• Making report of statutory compliance, and reply to each department.
• Deposited Advance Tax and Self Assessment Tax of the Organization.
• Prepare Salary Sheet/Deduction of EPF & ESI/Return file of EPF.
• Prepare Cash and Flexible Budget, Submit Provisional Balance Sheet Quarterly to the Bank for (O/D)
• Submit Stock and S/Debtor Details to Bank for (CC Limit)
• Making L.C/B.G from Bank/Detail of FDR in BG/L.C.
• Making RTGS/ NEFT /Demand Draft from Bank.
• Prepare Bank Reconciliation Statement.
• Controlling on inventories in the site from H.O/Handling Sites.
• Handling all accounting Work/Finalized Balance Sheet.
PERSONAL DETAILS:
Date Of Birth : 14th November,1982
Father’s Name : Md. Mojibur Rahman
Sex : Male
Nationality : Indian
Marital Status : Married
Languages Known : English, Hindi, Urdu, Bengali & Nepali
Hobbies : Reading Magazines, News Papers, Paper
Cutting Collection
Extra Curriculum Activities : Play Cricket, Football, Carom & Swimming
Date:…………. ..................................
Place:………… (Mohd.Wasi Asghar)
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