Arbaz Shaikh Email & Phone Number

Ahmedabad, Gujarat, India

• Assist Manager in handling team of 3-4 people.
• Prepare Month end financials with financial analysis.
• Overlook work of two other clients.
• Prepare cash flow/ cash position Report.
• Prepare the Sales Tax returns.
• Review bank reconciliation and ensure all queries are resolved and/or reported.

Ahmedabad, Gujarat, India

• > Duties & Responsibilities (Accounts Handler):
• Assist in year-end audits.
• Assist TL in production of forecasts and budgets.
• Prepare additional schedule as per account handler’s requirement.
• Prepare cash flow/ cash position to aware/ update client for their fund management andfuture payments.
• Prepare the Sales Tax returns.

Ahmedabad, Gujarat, India

• > Duties & Responsibilities (Accounts Payable):
• Complete supplier reconciliation and all associated tasks, including a) reset the disputeflag, b) process the BACS file, c) send the remittance advice to supplier, d) PchaseSupplier portal, e) get accounts statement.
• Ensure a smooth flow of purchase invoices by timely receipt of purchase invoices, assortingand scanning in the required order & maintain a purchase summary log.
• Get the missing bank details from supplier and to get it validated in the system on time.
• In payment emergency, enter and post the invoices.
• Prepare approval pending list and get it approved from respective authority at client end.

Ahmedabad, Gujarat, India

• > Maintained Books of Accounts for three group companies independently> Duties & Responsibilities for this role included following:
• Booking of Purchase, Sales & Expenses Bills
• Ledger scrutiny
• Bank entries & reconciliation
• Payment to Sundry Creditors
• TDS Deduction, Payment & Filing

Ahmedabad Area, India

• Was working with accounts payable mainly> Later I have worked for accounts receivables too> Duties & Responsibilities:
• Purchase order processing on both Tally & ERP softwares
• Booking of Purchase Invoices
• Maintain Sundry Creditors Ledgers
• Payment to Sundry Creditors
• Ledger reconciliation

Ahmedabad, Gujarat, India

Bachelor Of Commerce (B.Com.), Business/Commerce, General

12Th, Business/Commerce, General

Education record