AYAZ MANSURI

Mobile: +91-94259-90165
Mobile: +91-94259-22377 E-Mail: ayazmansuri2007@rediffmail.com
In quest of challenging assignments in Finance & Accounts MIS Reporting Auditing &
Taxation with a growth oriented organization
PROFESSIONAL SNAPSHOT

A dynamic professional around 10 years of rich and wide exposure in handling Finance & Accounts,
MIS Reporting, Auditing & Taxation, Coordination etc.

Possesses significant experience resulting in better financial performance and enhanced systems for
achievement of desired goals.

Skilled at managing financial accounting and payables management, preparing ledger books, MIS
and finalization of accounts.

An effective communicator with excellent relationship building & interpersonal skills with proficiency
in explaining complex financial data.

CAREER RECITAL
Jan 11 Present: Keshav Industries Private Limited, Dewas.
Account Manager
Jan 08 Dec 10: Ambika Refinery, Mandsaur
Account Head
Jan 07 Jan08: Ram Krishna Solvex Private Limited, Mahidpur Road, Distt. Ratlam
Accountant
Jan 04 Dec 06: Pradeep R. Punjawat (C.A), Ratlam.
C.A. Assistant
KEY DELIVERABLES
Finance & Accounts
Preparing & maintaining statutory books of accounts; looking after the reconciliation of financial
statements in compliance with the norms.
Presenting a true and fair view of the financial position of the company through timely preparation of
annual reports ensuring analyzing the expenditure on a monthly basis to control expenses.
Attentively updating day-to-day accounting transactions and accordingly managing sales and
purchase related works.
preparation of Monthly Stock Statement, MSOD and other statements required by bank for availing
facilities.
Handling the team of 8 members.

MIS Reporting
Making salary details in sequence of employees code with their salary account and accordingly
proceeding in bank for disbursal in their salary account.
Actively managing preparation and submission of MIS Reports.
Auditing and Taxation
Registration of New Companies : Verification of availability of names, issuing Shares and related
works thereof.

ROC : Company Registration, obtaining DIN & its Registration, Digital Signature, and various other
returns in respect of increase of share capital, addition of directors etc. etc. Preparation of Annual
Return (20B); Balance Sheet (23AC), Profit and Loss A\c (23ACA) & Preparation of Cost Audit.
IncomeTax(Individuals,Firm,Companies):
Obtaining PAN, Calculation of Advance / Self Assessment Tax and online Transaction of Statutory
payments. Computation of income, preparation of income Tax returns, on line filing of Income Tax

Return completion of assessment works by providing necessary details and attending the concerned
ITO.

Audit & Tax Audit Reports : Interaction with Statutory Auditors regarding audit and other matters;
preparation of Balance Sheet, Profit & Loss Accounts; Trial Balance, Trading Chart, Cash Flow for
Audit and Tax Audit purpose.

TDS ( of all types) : TAN application, Calculation, deduction, preparation and payment of monthly
TDS as well as Quarterly of various types of TDS Online, Issue of Quarterly Certificates and Yearly
Form No. 16A; completion of assessment procedures.

Sales Tax/ VAT (at present) : Application of VAT Number, Calculation, preparation and remittance
of payments as well as returns(Quarterly) with set off thereof and return for Refund; Completion of
assessment & Scrutiny presiding by providing necessary documents; preparation of VAT Audit report
and its submission of online. Sales Tax assessment VAT, CST, & Entry Tax and working of VAT Refund.

Service Tax : Application of Service Tax Number; Calculation, preparation and payment of challans
& half yearly ST-3 returns online submit etc.

Excise : General understanding of Excise procedures. Ensure proper recording of Excise records, as
PLA, RG registers, Stock Registers, Preparation & Submission of Monthly-Quarterly & Yearly Returns,
Maintain CENVAT account etc. and its accounting thereof, as prescribed by Excise Department time to
time.

Export Procedures : All Workings & preparation of all documents, pertaining to Exports to be
submitted to Excise Department and other related documents like ARE, Shipping Bill, EP Copy, BRC,
M. Bill etc., Drafting & Submission of Return, Rebate Claims and CT-1, Bond Applications etc.

Other Works : SAP project implementation work for FI, MM & SD, General Administrative and office
works, Coordinate with time office & store department for proper functioning, Managing purchase &
Transportation etc.

Present Assignments: Maintaining all accounts works by scrutinizing entries, final scrutiny of
ledger accounts, passing closing entries and preparation of Accounts Statements, preparation of Tax
audit reports and Depreciation statements; providing statements necessary for assessment works of
Income Tax, Profession Tax, VAT etc. Over and above scrutiny of salary, Profession Tax, TDS and
other eligible deductions; taxation of Directors personal Income Tax matters, ROC and related works,
Bank Reconciliation, Stock Statement, MSOD and other statements required by bank for availing
facilities, Excise, Sevice Tax and export procedures etc.

EDUCATIONAL CREDENTIALS

MBA. from Indian School of Business Management, Indore in 2014.

B.Com. from Vikram University, Ujjain in 2006.
Class 12th from Emraled H.S. School, Jaora, Dist. Ratlam, M.P.Board in 2002.
Class 10th from Jagriti High School, Jaora, Dist. Ratlam, M.P.Board in 2000.

CERTIFICATIONS
N.C.C. Certificate from Jagriti High School Jaora Dist. Ratlam in 1998.
IT FORTE

M.S. Office, Tally ERP 9, Oracle ERP Software, Expert in SAP FICO Module.

PERSONAL DOSSIER
Father Name
Date of Birth
Marital Status
Linguistic Skills
Permanent Address
Current Address

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Mohd. Iliyas
1st Aug 1983.
Married
Hindi and English.
869-A, New Railway Colony, Ratlam (M.P.) 457001
43, Mahalaxmi Nagar, Dewas (M.P.) 455001

AYAZ MANSURI