CA. SHAIKH MOHAMMAD ERAF
[ Chartered Accountant ]
15, Dinesh Bhuta Compound, Shri Ram Nagar,
Tulshest Pada, Bhandup West, Mumbai-400078.
Mobile :- 08898450488
E - mail :- smcceraf7@gmail.com
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Career Objective
To seek a challenging career opening where any creativity, strong work ethics can be used to add while achieving organization’s short term and long term objectives.
Academics
Exams Board OR Year Percentage
University
C.A FINAL The Institute of Chartered Accountants of India May -2023 50.00
M .Com(Part-1) Mumbai University December -2020 66.25
C.A INTER The Institute of Chartered Accountants of India January - 2019 50.25%
B.Com Mumbai University April-2013 80%
H.S.C. Maharashtra Board Pune February-2010 57%
S.S.C. Maharashtra Board Pune March-2008 72%
Computer Skill & Other Course
Information Technology Training From ICAI
General Management and Communication Skills Course.
Integrated Course on Information Technology and Soft Skills
MS-office, MS Word, MS Excel, MS Power Point
Tally 7.2, Tally ERP 9 &
Various ITR and TDS Software (Winman E-Tds, CA-ERP etc.)
Work Experience
• Construction Contractor
Construction of Hospital, hotels, villa, residential and commercial complex, etc.
Zawaya Contractor LLC is holding Co have subsidiary in Oman namely Zawaya Interior LLC, Zawaya Development, Zawaya Engineering, Quartz LLC, Amlaak LLC, Amlaak Services Pvt Ltd.
Organization ZAWAYA CONTRACTOR L.L.C [ OMAN]
AMLAAK SERVICES PVT LTD. [ INDIA ]
Period May 2023 To Till Date
Designation Sr. Accounts Executive
• Financial Adviser Firm
Provides Accounting, Tax management, Financial and Risk management services.
Organization Day Star Consultancy
Period January 2021 To April 2023
Designation Accounts and Tax Executive
• Entertainment & Fitness Industries
Providing various Type of sales or services to Clients including CAFE
Organization SAMARA GYM / SIMNANI ENTERPRISES
Period July 2018 To December 2020
Designation Accountant & Admin
• Construction Sector
Leasing or Hiring and sales or services of Construction Machine
Organization MAST CLIMBER SPARES & SERVICES
Period January 2017 To April 2018
Designation Accountant
• Chartered Accountant Firm
Providing services of Accounting, Auditing, Taxation & Consultancy
Organization B. G. Baliga & Co.
Period August 2013 To January 2017
Designation Accountant cum Audit Assistant
• Engineering Firm
Trading of Engineering goods
Organization JYOTI POWER ENGINEERS
Period April 2011 To January 2013
Designation Account Assistant
Working Area :
Finance & Accounts
• Preparation of Financial Statements (i.e. Balance Sheet as per Revised Sch. III, Cash Flow Statement etc) .
• Preparation and maintenance of books of Accounts of various entities.
•
Auditing
• Audit of various Private Limited Companies and Partnership firm & individuals.
• preparing 3CA, 3CB & 3CD for Income Tax Audit
•
Income Tax
• Preparation and filling of Income Tax return of Individual, Partnership Firm and E-Return of Private Ltd Co.
• Preparation of E-TDS return and Handling the matter Connected therewith.
Goods & Service Tax (GST)
• Possessing the knowledge of GST, regarding the preparation of its return and filling of IFF, GSTR1, GSTR2A, GSTR3B & RFD01.
Work Profile in Chartered Accountant Firm
FINANCE & ACCOUNTS
• Raise Sales/Service Bill for Organization
• Making and Maintain Sales report/register
• Raise Purchase order/quotation
• Making cash Expenses voucher
• Making and maintain Petty cash report/register.
• Preparation and maintain various Bank Accounts & Bank Reconciliation
• Keep record or voucher for Advance Payment
• Keep record of Outstanding expense and income
• Make record for Prepaid income and expenses
• Prepare Stock Statement with the help of Stock Register
• Prepare Trail Balance
• Preparation of projected Balance Sheet and Profit & loss Account
• Preparation of Financial Statements (i.e. Balance Sheet as per Revised Sch. III, Stock Statements and Cash Flow Statement etc).
• Preparation and maintenance of books of Accounts of various entities.
MANAGEMENT ACCOUNTS
• Prepare day to day as well as weekly monthly and quarterly Cash expense statement
• Forecasting Cash Budgets for next week/month/quarter
• List of outstanding Account Receivables(A.R) and Account Payable (A.P) monthly/quarterly biases
• Account Receivables(A.R) Control Sheet Or Debtor Management Information Sheet
• Account Payable (A.P) Control Sheet Or Creditor Management Information Sheet
• Stock Taking and stock value consideration
• Maintain of Fixed Asset register and protection of Fixed Asset record
TAXATION
A]-DIRECT TAX
• TDS and TCS deducted & collcted and paid to government
• Monitoring of TDS processing of Vendor & Employee Liabilities and the subsequent payment of the monthly tax liability.
• Preparing TDS Return on Quarterly
• Computation of income
• Self assessment/advance tax
B]- INDIRECT TAX ( VAT & GST)
Knowledge of GST Tax
• Preparation in monthly GST working and subsequent payment of the monthly liability
• Verify the Goods and service tax input credit available as per invoice with system & pass the correction entry on monthly basis in accordance With GSTR-2A & 2B
• Preparation and E-filing of Goods and service tax returns FORM GSTR-1, FORM GSTR-2 & GSTR2A/2B, FORM GSTR-3B & GSTR-9 and computation of Goods and service tax liabilities
• Knowledge of GST in Tally.Erp 6.4.9 (Sale Invoice / Purchase Invoice /Ledger Creation / Add item HSN code / JV )
Knowledge of VALUE ADDED TAX (VAT)
Possessing the knowledge of CST, MVAT regarding the preparation of its return and
MVAT Audit. Returns Under MVAT FORM 231, 234, CST - III (E) & MAVT Audit Form 704.
Personal Details
Name : SHAIKH MOHAMMAD ERAF
Date Of Birth : 05th JUNE 1992
Gender : Male
Marital Status : Single
Language Known : English, Hindi, Marathi & Urdu
Hobbies : Drawing and interacting with new people.
Strengths
Positive attitude, Good communication skills, Friendly .
Declaration
I hereby declare that the information given above is true and correct to the best of my knowledge and belief.
Date:
Place: Mumbai SHAIKH MOHAMMAD ERAF