Md.

Mehmood Pasha
© +91-96525 40420 – mdpasha15@gmail.com

To work in a challenging environment and to be a part of team involving myself with

innovative thoughts giving the expected results and thus contribution of growth to the
organization and self

WORK EXPERIENCE:

V. LEAFSTONE CHEMICALS PVT LTD

Hyderabad, Telangana Oct 2016 to till date
Designation – Accountant
Department – Finance

Role and Responsibilities that were managed are as follows:

• Submission of GSRT1 3B and rechecking 2A in GST portal

• Preparation of sale invoices according to HSN codes
• Generating Way bills, Delivery challans etc.
• Preparing of production reports and stock statements on regular basis
• Preparing salary statements, production analysis report etc.
• Petty cash maintenance, bank reconciliations and other works
• Maintaining of all general ledger A/cs & submitting reports on monthly basis

IV. Dr. MCR HRD INSTITUTE

Hyderabad, Telangana Aug 2014 to Sep 2016
Designation – Junior Assistant
Department – Finance

Role and Responsibilities that were managed are as follows:

• Preparation of bills statement by verifying invoice amounts, taxes and others

• Preparing P&L A/c, Balance sheet and generating other reports in tally ERP-9
• Generating monthly statements like head wise expdr. receipts, MIS reports etc
• Preparation of contract emp. salaries (deducting rent, electricity, water, PT & IT)
• Remittances of IT (Staff & Third parties), VAT & Profession Taxes of every month
• Reconciliation of PD and Current Account on monthly basis
• Maintaining Current A/c. cash book, receipt book & advance register
• Handling all bank related works and others if any

III. NETX COMMUNICATIONS PRIVATE LIMITED

Hyderabad, Telangana Aug 2010 to July 2014
Designation – Accountant
Department – Finance

Role and Responsibilities that were managed are as follows:

 Maintaining day- to- day books of accounts in Tally

 Preparation of Invoices and Purchase Orders
 Preparing Service tax and TDS statement for every month
 Petty Cash Management, Cash book and Bank book Reconciliation
 Client Interaction for making follow-up for Payments
 Client Reconciliation Statement
 Activating customer accounts in Radius panel
 Maintaining records of CAF forms, Receipt Books, Invoices etc.
II. FIRST INDIAN CORPORATION PRIVATE LIMITED (BPO)
Hyderabad, Telangana Jan 2008 to Jul 2010
Designation – Process Associate
Department – First American Field Services (FAFS - Maintenance)

Role and Responsibilities that were managed are as follows:

• Assigning the work to the FAFS vendors with the instructions as per work order
type for our clients in USA Mortgage banks like Wells Fargo, Saxon Mortgage,
GMAC Homecomings, LLC Mortgage, Chase Sub-prime, and Ever Home Mortgage
• Monitoring/explaining the work to FAFS vendor via e-mail & chat
• Maintaining/Securing the property till it sold as per HUD Guidelines
• Cross checking the maintenance work order completion form, over-allowable
estimate, dump receipt and toe receipt
• Adjusting invoice amounts as per HUD Guidelines
• Ensuring the invoice payment made for the related work order type
• Authenticating Billing Codes while processing Invoice payments
• Find out the property with the street name, block # in the websites and send to
vendor to locate the property and complete the assign work

ACCOMPLISHMENTS:

• Awarded with “Best Performance” in June & December – 2009

I. AVASARALA COMMUNICATIONS PRIVATE LIMITED

Secunderabad, Telangana May 2003 to Dec 2007
Designation – Junior Accountant
Department – Finance

Role and Responsibilities that were managed are as follows:

• General A/c related work such as preparation of vouchers, record Keeping and
accounting transactions
 Preparation of quotations and handling all enquiries
 Preparing Purchase orders as per the company norms
 Preparation of Tax Returns, Tax challans & ESI Forms
 Maintaining of all Ledger Accounts, Monthly statements etc.
 Follow Up with Local Bank for Banking Transaction
 Maintaining and updating Cash book and Bank book regularly.
 Generating Sale Invoices

EDUCATION:

III. Bachelor of Commerce – B.Com (Vocational) - 2002

Andhra Vidyalaya College affiliated to Osmania University, Hyderabad, T.S.

II. Intermediate Education (Commerce, Economics & Civics) - 1999

Govt. Junior College Aliya, Board of Intermediate, Hyderabad, T.S.

I. Secondary School Certificate (SSC) - 1997

Sri Sai High School, Board of Secondary, Hyderabad, T.S.
ADDITIONAL INFORMATION:

Technical Qualification

 C.C.A (Certificate Course in Computer Application)

 Operating System: Ms-Dos, Win-98, Win-2000, Windows XP & Windows 7
 Applications: Ms-Office, Access, Excel, Paint, PowerPoint, Outlook and Word
 Accounting Packages: Tally 9 ERP, Focus 5.5 RT (Real Time) & EX (Next Generation)

STRENGTH’S:

Honest, Smart Execution, Self-Motivation, Good Communication Skills, Quick Learner,

Strong Analytical and Problem Solving Skills.

PERSONAL DETAILS:

Date of Birth : 25thApril, 1982

Marital Status : Married
Nationality : Indian
Religion : Islam
Personal Interest : Reading books, playing Cricket & table tennis
Languages Known : English, Urdu, Hindi & Telugu
PAN Number : ATRPP0711H
Passport Number : F2735042
Permanent Address : 8-4-369/C-119, Site-III,
N.R.R.Puram, Huda Colony,
Borabanda, Hyderabad,
PIN 500018, T.S. (INDIA).

DECLARATION

I hereby declare that the above-mentioned information is correct up to my

knowledge and I bear the responsibility for the correctness particulars.

Date: 17-02-2019
Place: Hyderabad MD. MEHMOOD PASHA