Ashrafkhan Durani

PROFILE Career Objective I seek a challenging and gainful employment where I can make as significant contribution that could make to achieve the larger goals of the organization by exploiting my extensive skills, tremendous interest, potential, hard work plus creativity. Professional Qualification B.COM (Passing Year 2006). Saurashtra University, Rajkot (Gujarat) INDIA (English Medium) ASHRAF R. DURANI Contact Information: Address Gandhi gram, Gandhinagar,Street No. 3, B/h. Andh Apang Vrudh Ashram, Raiya Road, Rajkot – 360 005. Mobile: - E-Mail:-om Personal Data: Father Name: Mr. Rafikkhan. Y. Durani Father’s occupation: (Retired) Date of Birth: 08th June, 1985 Sex: Male Nationality: Indian Marital Status: Married Languages Known: English, Hindi& Gujarati. Interests Listening Music, Learning new thing in computer & Driving Cars. Reference: Available, if required. Work Experience Currently Engaged at Renowned Concern Invisible Technologies – New York Duration: 07th June.’19 – Continue Job profile: Working at the post of Senior Agent Operator & Handle all the work for CEO of the company where I am fulfilling the following responsibilities:  I work on several different project for Internal + External Client for the company.  I create report as per require by the CEO of daily working done by him on weekly basis.  I have working knowledge of Scheduling, Cloudapp, various applications etc... Airtable,  I create report of working that we done for External Client on weekly basis and submit to them with full workflow chart.  I gather data from different sources and submit it to CEO for further process.  I draft email for Virtual meeting / Coffee for CEO and do call to fix it as well.  I track all the client payment and plan. If require I sent them email and update them about it.  I handle some accounting stuff for external client if they have query regarding there account and try to resolve it. If require any help from my Manager I get that information and reply to the client.  I check working report and update rest of the team for any delegation that going to be due with time frame.  Track all the delegation and do QA for the same to check all the work done is correct and as per the requirement of the client. Previous Job Profile 1) Zobone BPO Pvt Ltd - Rajkot. Duration: 12th Dec.’11 – July 2018 (CTC – 4, 20,000 P.A.) Job profile: Working at the post of Deputy Manager & Handle UK based property letting agency Accounts where I am fulfilling the following responsibilities:  To reconcile cash & bank transactions on daily basis.  To keep a track on Rent payments, deposits & arrears in order to keep the payment records up-to-date.  Managing Landlord payments through online banking single handedly on monthly basis.  To prepare & provide the invoices for the payments to Landlords every month.  Also managing accounts for India office, beginning from maintenance expenses to salary given to the staff.  Making management report as required.  Preparing VAT report.  Analyzing monthly Expenses of London Office.  Communicate with govt. bodies with regards to council tax, service charge payments for the property and to pay the same on getting approval from authority.  Making payments to the Invoices (for utility bills and other expenses) of London Office.  Making Maintenance & Agency Invoices.  Taking care of day to day operation of companies which includes negotiating contracts, such as with vendors or prospective employees, assigning tasks, leading meetings, and implementing initiatives handed down by the general manager or executives.  To assist with the implementation of administrative procedures involved with: - registration, place allocation, and other related matters.  To assist the manager in the supervision of the training of Staff in placement.  To undertake such other duties and responsibilities of an equivalent nature as may be determined from time to time by the Setting manager. 2) Previous Working at Avadh Associates - Rajkot. Duration: 20th April.’11 – 10 Dec’11... (CTC – 1, 44,000 P.A.) Job profile: Worked as Accountant in where as major responsibilities is as under:  Taking day to day entry of receipt, payment, sale bill, purchase bill & also bank reconciliation in Tally.  Handling stock of Paper’s & making stock report.  Handling letter & email correspondence of the company.  Making report as per required by the head authority.  Handling cash & bank independently.  Handling debtors & Creditors status to make payment & receivable from the parties.  Handling sales tax return / Challan / issue of C Form independently within their testimonials period.  Handling Tender related work. 3) Previous Working at Trischolin Securities – Rajkot. Duration: 05th August’10 – 15th April’11. Job Profile: Arbitrager. 4) Previous Working at IRIS Corporation - Rajkot. Duration: 14th Sep.’08 – 21st July’10. (20 Months) Job profile: Worked as Jr. Accountant Cum Back office executive in where as major responsibilities is as under:  Taking day to day entry of receipt, payment, sale bill, purchase bill & also bank reconciliation in Miracle.  Handling stock of optical goods & making stock report.  Handling letter & email correspondence of the company.  Making production related entry in software.  Making report as per required by the head authority.  Handling cash & bank related transaction also write cheque of the party.  Co – ordination with party on telephone & solving the problem related accounts. 5) Khushbu Auto Finance Ltd. (H.O. Veraval Shapar) Duration: 12th April’07 – till 11th Sep. 2008. (18 Months) Job profile: Worked as Jr. Finance Officer in where as major responsibilities is as under  Handling Payment transaction regarding Finance & take the entry in Tally & programmed.  Handling all tally related work.  Writing Cheque of the customer for his EMI.  Dealer Co-ordination communication and for the state of Gujarat, Punjab, UP, MP, Chhattisgarh, Maharashtra & Rajasthan.  Calculating Interest & loan completion figure of customer.  Sending Notice & seize calculation notice to customer.  Sending dealer report of outstanding & cheque requirement report to dealer.  Making management report.  Handling cash related transaction. 6) M/s. Nazarally Noorbhai Patel (Dist of IPCL & RIL Plastic Granuals) Job Profile: Worked as Computer Operator major responsibilities were as follows:  Punching order & dispatched related work online on SAP.  Taking dispatched related details from godown.  Do the entry of bill in Miracle. (Accounting Software).  Make new customer & collect the related document of the customer for his registration & take entry in SAP for his registration processor in IPCL or in RIL.  Handling cash transaction. 7) M/s. Shrichem Corporation (Dist. Plastic Chemicals & Printing Auxuliaries)         Handling Rajkot office & Local area. Handling transport related work. Taking order & dispatched the goods. Handling the customer & short out the query regarding product of plastic colors. Handling bank work & cash collection from customer. Handling stock at Rajkot & Jetpur office. Do the Accounting Entry. Taking day to day entry of receipt, payment, sale bill, purchase bill & also bank reconciliation in ShriSava Accounting Software. Computer Proficiency I am Comfortable with the following application packages:         Ms Office Internet Tally 9 ERP. Miracle (Accounting Software). ShriSava (Accounting Software). Solar Accounts (Foreign Accounting Software). Customized Software. Some Knowledge of Computer Networking. Competencies  Fast learner, Adapt well to changes and pressures in workplace.  Work effectively with diverse groups of people.  Ambitious and committed to excellence.  Committed to deadlines and schedules.  Sincere with a high level of Integrity. Place: Rajkot ____________________ Date: 29/04/2021 Signature