Abdul Rouf Wani is applying for an open accounting/finance position. He has three years of experience in accounting fields and has consistently met business goals. He brings leadership, business development, and analytical skills to analyze operations and implement solutions that drive growth. He is confident he can make a valuable contribution and welcomes an interview to discuss how he can address the organization's needs.

1. Curriculum Vitae
ABDUL ROUF WANI
Sarita Vihar,
New Delhi-110076
To,
HR Recruitment,
Dear Sir/Ma'am,
I am writing to express my interest in your current opening for the Account/Finance department. Therefore, please allow
me to submit my résumé for your review. Having served in accounting fields for the past Three years, with continued
success in meeting business/operational goals, I am confident that I can make a valuable contribution to your team.
What I bring to the position is a combination of team leadership and business development skills that I have leveraged to
meet and exceed management’s expectations in all prior and in my current position. I analyze core operational/business
functions and implement the most appropriate solutions that drive continual business growth.
My resume contains additional details regarding my career accomplishments. I would welcome an opportunity for a
personal interview to discuss your organization’s needs and the results you can expect from me in addressing those
needs and you can get me via; (+91) 7006356206 or also we can have each other through my Skype ID i.e.
roufwanilivefast Thank you in advance for your time and review of my qualifications.
Sincerely,
Abdul Rouf Wani

2. ABDUL ROUF WANI
Contact: - (+91) 7006356206, (+91) 9469840888
Email: - roufwanilivefast@gmail.com
Skype ID: roufwanilivefast
_________________________________________________________________________________
OBJECTIVE
To be a part of such a growing organization where my abilities are put to test and my technical, analytical and
management skills can be utilized to benefit the organization as well as enhance my knowledge.
EDUCATION
• Post-Graduation from Barkatullah Vishwavidyalaya (M.com) – Bhopal, India -(July,2011-July,2013)
• Graduated from Kashmir University(B.com Non-Vocational) – Srinagar, India – ( Sep,2008 - June,2011)
COMPUTER SKILL
• Advanced Diploma in Computer Application from International Computer Institute (ICI),Sopore, India
(25, Jan, 2010 - 24, Feb, 2011), Sopore, India
• Six Months Diploma in Certified Professional Accountant in Tally.erp9 from Excellence Master Tally Partner
-Bhopal, India- ( 20,Sep,2013 - 23,Dec,2013)
TECHNICAL SKILLS
• Advanced Diploma course in Computer Application from ICI, Sopore in 2011
• Programming language such as C, C++, and HTML etc. (Additional)
• Technologies such as Microsoft Office, Adobe Photoshop, Tally.erp9, Marg (Business Backbone).
QUALIFICATIONS AND STRENGTHS
• Track record of completing reports required for administrative settlement.
• Exceedingly trained in designing, preparing and maintaining spreadsheets using arithmetic calculations.
• Astonishingly alert in investigating errors in the processing of fiscal transactions.
• Proficient in performing data entry for billings and vouchers according to specific instructions.
• In depth knowledge of proof-reading and correcting accounts, bills, checks and vouchers.
• Tremendously skilled in reading, understanding and applying current accounting guidelines, system updates, revisions,
and policy changes.
ACCOUNTING EXCELLENCE
• Outstanding capability of posting financial data to appropriate accounts and recording all receipts
• Capable of reconciling monthly statements from vendors and issuing warrants
• Demonstrated ability of monitoring expenditures according to state, federal and county regulations
• Knowledge of compiling monthly summaries of abstract and statistical reports
• Hands on experience in issuing new and replacing benefit cards operating standard office equipment
• Well acquainted with preparation of the budget and maintaining employee attendance records.
Tally.erp9 SKILLS
• Experience and Knowledge of Value Added Tax (V.A.T).
• Experience and Knowledge of Vat on Capital Goods.
• Experience and Knowledge of Central Sales Tax(C.S.T)
• Experience and Knowledge of Tax Deducted at Source (T.D.S)
• Experience and Knowledge of Tax Collected at Source (T.C.S)
• Experience and Knowledge of Service Tax.
• Experience and Knowledge of Vat for Composite Dealer.
• Experience and Knowledge of Excise Duty ( For Manufacturer & Dealer)
• Experience and Knowledge of Payroll.
• Functionality and overall performance, while maintaining a high degree of customer satisfaction.
• Experience and Knowledge of Inventory Management
• Experience and knowledge of Manufacturing process in Tally.erp9.
• Experience on Multicurrency and Point of Sale (POS).

3. • Experience on Import & Export/Group Company in Tally.erp9.
ROLES & RESPONSIBILITIES
• Invoices, Bill of entry, freight invoices & Employee hard Furnishing processing inTally.erp9.
• Incoming Invoices Posting and Make Payments in Tally.erp9.
• Creation of new Vendors Accounts Tally.erp9.
• Making of check printing for Down payments Tally.erp9.
• Payment checks receiving from bank and distribution.
• Accounts Receivables in Tally.erp9.
• Bank Reconciliation and Vendor Reconciliation
• Preparation of sales, purchase invoice, cash & bank vouchers, debit, credit note.
• Maintaining cash and bank transactions.
• Monthly MIS reports.
• Daily dealing with bank.
• Finalization of Accounts
• Maintaining Cash / Bank Books and voucher preparation.
• Prepare Daily/Weekly/ Monthly reports as required.
• Preparing salary and wages statement.
• Interoffice reconciliation.
• Looking after Banking Matter like Depositing, Issuing Cheques with Keeping Proper Balance Day to Day.
EMPLOYMENT HISTORY
1. Jamkash Vehicleads (Kashmir) Authorized Maruti Suzuki, India Pvt. ltd. Dealership, India (Jan, 2014 – Present)
Designation: Accountant
• Monitored physical enterprises budget and submitted budget transfers.
• Collected data and posted entries to appropriate general ledgers.
• Familiar with accounting methods, practices, documents and terminology used in financial and accounting record
keeping.
• Creates, organizes, maintains, and updates files and records utilizing database and spreadsheet software, other
online applications, and manual systems.
• Maintains an audit trail of documents and records.
• Creates report formats and prepares necessary accounting and financial reports based on retrieved data as
requested.
• Develops and maintains spreadsheets, journals, ledgers, logs, worksheets, and other records.
• Catalogs and inventories fixed assets.
• Communicates with and provides technical support to both internal and external clients by collecting and providing
specialized information, answering questions, and assisting clients in interpreting and following proper accounting
procedures.
• Researches and analyzes data related to accounting problems.
• Collects, organizes, and retrieves data to identify, troubleshoot and resolve discrepancies.
• Communicates with clients to recommend solutions, and ensure any corrections or changes are implemented
properly.
PERSONAL DETAILS
Nationality : Indian
Linguistic Awareness : English, Arabic, Hindi & Urdu
Hobbies : Reading, Exercise
Passport Number : L8667018
Passport Date of Issue : 13/05/2014
Passport Date of Expiry : 12/05/2024
D.O.B : 03/09/1988
Marital Status : Single
REFERENCE
Available on request.