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 System” (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 Ltd”.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)