SHAKIR SHAKEEL SAYYAD

Mob: - 7385008370 E-mail: mominshakir271@gmail.com

Career Objective:

To work in highly professional environment that requires innovation and dedication leading to achievement
of organizational Goals and objective.

Job Experience

Currently Senior associated with DATAMATICS GLOBAL SERVISES LTD,

As a Account Executive in Accounts & Finance Department.
 Current Company : Total Experience : 3 + Yrs
 Current Designation : Account Executive (Accounts Payable Department)
 Current Location : Nashik.

Roles & Responsibilities :

Duties:- Accounts Payable.

 Invoice processing and voucher validation in Software SAP & Oracle
 Processing Invoices PO Base & Non PO Base
 Audit of Invoices Finished Goods, Expenses, Logistics and Import
 Manual Invoice Posting in in SAP
 Debit Note & Credit note Generation
 Co-ordinate between Team and Client
 Indexing of invoices Finished Goods, Expenses, Logistics and Import
 Client Mails Escalations Handling Related to invoices Processing
 Good knowledge of SAP T- Codes (MIRO, MIR7,FB03, FBL1N, FBL3N, FV60, FV65,FBV0 FB60, FB65,
MIGO,ME23N)
 Software : - SAP Hana for Invoice Processing & IBPS for Indexing

Sanjivani Agro Tech, Nashik

(October2015 - June 2019)
Account Executive

Key Skills:
 Responsible All Purchase & Purchase Return Invoices
 Responsible All Sales & Sales Return Invoices
 Record Expenses invoices Cash and Credit Expenses
 Handle Dispatch & Logistics Department
 Co-ordinate with Transport & Dispatched goods Delivery to Customer
 Create Purchase order & Received goods as per PO from Company
 Create Sales order & send goods as per SO to Customer
 Booked invoices as per Purchase order & Sales order
 Preparing salary of all the employees of the company
 Enter All Bank entry Payment, Collection, Bank charges
 Enter Bank Loan entry with proper Principle & Interest charges
 Year end Closing Entry All Bank Loan Accounts
 All Bank Reconciliation Statement
 Inventory Control with employees
 Issuing cash to expenses for staff & Petty cash
  Trial Balance
 Trading, P & L Account
 Assisting in Balance Sheet Finalization with CA
 Assisting in Auditing with CA
 Calculation of GST Tax Liability
 Handling Mails
 Computers : MS Office (MS Excel, Word, Power Point) Internet
 Accounting Package : Tally ERP.9

Icon Paints Pvt. Ltd. Nashik

(June 2013 - September 2015)
Assistant Accountant

 Responsible for Purchase and Sales Ledger Accounts, petty cash, expenses,
 Bank reconciliation,
 Create Sales Reports, Resolving enquiries from Employees, 
 Maintaining inventory, posting of cash book receipts and payment
 Credit Control, working with customers to control payment terms and solve invoices
queries
 Preparing reports on different aspects of the business on weekly and monthly basis
 Developed experience of Excel Spreadsheets and MS Word

Growmore Accounting & Systems Pvt. Ltd. Nashik

(December 2008 – May 2013)
Accountant Clerk

 Working Day to day all types of accounting transaction

 Sales, Sales Return, Purchase, Purchase Return, Journal, Payment & Receipt
 Maintain All Documents file
 Bank related working Cash/Cheque Deposit, Withdrawal 

EDUCATION
 Bachelor of Commerce (B.COM) Pass Class January 2018 from YCMOU Nashik
 HSC (Commerce) Second Class Pass in October 2008 from Pune University
 SSC Second Class Pass in March 2006 from Pune University
 Computer/Software Known : SAP, ORACLE, Tally ERP 9, MS Office, Typing (English 30,40
wpm/Marathi 30wpm

Personal
Hobby : Reading News Paper, Watching News Channel & Playing Cricket.
Born : 20-05-1991
Marital Status : Married
Sex : Male
Language Known : Urdu, Marathi, Hindhi & English
Address : H.No.524, Near Chacha Palace, 60 Feet road, Nashik
Palace : Nashik
Date :
(Shakir S. Sayyad)