Vasee Ahsan

Vasee Ahsan

Accounts Assistant

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location of Vasee AhsanHyderabad, Telangana, India

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  • Timeline

  • About me

    Manager

  • Education

    • Osmania University

      1998 - 2001
      Bachelor of Commerce (B.Com.) Accounting and Finance
    • Osmania University

      1998 - 2001
      Bachelor of Commerce (B.Com.) Hyderabad City, Economics, Accounts, Taxation, Business Law, Business Management 60 %

      Bachelor of Commerce

  • Experience

    • Al-Ameen Islamic & Financial Co Ltd.

      Jun 2001 - Aug 2005
      Accounts Assistant

      1.Working with spreadsheets, sales and purchase ledgers and journals.2.Preparing statutory accounts.3.Calculating and checking to make sure payments, amounts and records are correct.4.Sorting out incoming and outgoing daily post and answering any queries. 5.Managing petty cash transactions. 6.Controlling credit and chasing debt. 7.Reconciling finance accounts and direct debits.

    • Needs Facial Tissues Co Pvt Ltd.

      Sept 2006 - Jan 2010
      Junior Accountant

      • Preparation of Sales & Purchase Invoice.• Examine Journal Vouchers & Control Statement.• Preparation Monthly Payrolls & Time Management.• Maintaining Stock Register & Month end Inventory.• Preparation of M.I.S.• Date entry for collections.• Preparation B.R.S. on Monthly Basis.• Arranging Proper Documents in Excel Sheets.• Assist and setting up and overseeing the day-to-day administration of the general office.

    • Hanad Trade Maintenance & Contracting Co.Ltd.

      Mar 2010 - Feb 2017
      Accountant

      • Manage the finance and accounting function of the company including general ledger accounting, payroll, billing, collections, purchasing, and cash management budgeting.• Checking & Posting of all Sales & Purchase invoices.• Checking for POs & DOs against suppliers invoices and posting purchase vouchers• Preparation & posting of payments for all suppliers including administrative payments• Preparation of monthly Outflow forecast For admnisitrative expenses and trade suppliers• Reconciliation of suppliers Ledgers with supplier's SOAs• Examine Sales Report J.V & General Ledger.• Examine Statement of Account & Control Statement.• Preparation Daily Cash & Cheque Receipt Voucher.• Preparation Petty Cash J.V Weekly Basis. • Preparation Monthly Payrolls & Time Management• Preparation B.R.S. on Monthly Basis• Keeping Fixed Assets Register upto date.• Keeping Suppliers files upto date• Reporting to the Group CFO. Desired Skills and Experience knowledge of accounts payable,general accounting procedures proficient in data entry and management & 1-7 years accounts payable or general accounting experience Show less

    • Arzak Al Khalijia Co.

      Apr 2017 - Mar 2018
      Regional Accountant
    • Anwar Ul Uloom College & NSAKCET

      Oct 2018 - now
      Accountant
    • Banjara Guest House

      Aug 2020 - now
      Manager cum Accountant
  • Licenses & Certifications

    • B.Com