Hamid Selot
Tel: 9137705974
Email: hamidselot262@gmail.com
Address: B.M.C Building No.2, 3rd Floor, Mahim West,Mumbai 400016.
EXECUTIVE SUMMARY
❖ I seek challenging opportuni es where I can fully use my skills for the success of the organiza on.
❖ To work in an Innova ve, Rewarding, Crea ve & Challenging Environment which offer professional growth in
term of knowledge and enhancement of my skills
WORK EXPERIENCE: (1st November 2020
to 28th February 2022)
Designa on: ( Credit Underwriter)
Assistant Manager
Company: VAK Reports
Roles and Responsibilities:
❖ Analyzing and dra ing of credit report as per the informa on received by the client and sending it to the bankers.
❖ Direct coordina on with respec ve bankers about the queries related to credit.
❖ Maintaining monthly track of the cases done.
❖ Assigning cases as per bankers requirements to the following credit execu ve according to their respec ve area/ zone.
❖ Appointed as a team leader, trained, monitored and successfully managed team work
❖ I have also worked as a recruiter in the company.
WORK EXPERIENCE: 1st March 2022 to
ll date
Designa on: Accounts Execu ve
Company: Castle Realtors Pvt Ltd (NDW Group)
• Roles and Responsibilities:
❖ Booking of day to day accounting entries like sales, purchase, sales return, purchase return, receipt, payment, contra voucher,
journal voucher, credit note, debit note.
❖ Daily Preparation and Record-keeping of Cheques for Bharat and Union Bank:
Ensuring accurate documentation of daily cheque transactions.
❖ Preparation of Vendor and Utility Cheques, with Maintenance of Excel Cheque Details:
Crafting and issuing cheques for vendors and utilities, along with meticulous record-keeping.
❖ New Account Opening Formalities, Authorized Signatory Addition, and Bank Coordination:
Handling the initiation of new accounts, addition of authorized signatories, and effective coordination with bank staff for various
banking activities.
❖ Tally Entries for Cheques, Cash Transactions, Internal Transfers, RTGS, Payments, and Receipts:
Recording and managing entries in Tally for various financial transactions.
❖ Monthly Maintenance and Update of Bank Statements for Online and Offline Accounts:
Regularly updating and reconciling bank statements for both online and offline accounts.
❖ Monthly Bank Reconciliation:
Conducting thorough monthly bank reconciliations to ensure financial accuracy.
❖ Daily Maintenance and Update of Post-Dated Cheque (PDC) List:
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Keeping an up-to-date record of post-dated cheques on a daily basis.
❖ Invoice Filing and Excel Maintenance for Future Payments Planning and Tracking:
Organizing and filing invoices, along with maintaining a detailed Excel sheet for tracking future payments.
❖ ERP Entry for Departmental Invoices Post-Payment:
Updating the ERP system with all departmental invoices after the payment process is completed.
❖ Daily Email Check and Timely Response to Requirements:
Regularly monitoring emails and responding promptly to meet any requirements.
❖ Maintenance of Petty Cash Expenses List and Verification of Petty Cash Vouchers:
Keeping an accurate record of petty cash transactions and ensuring the verification of related vouchers.
❖ Excel Maintenance for Employee Travel Reimbursement:
Tracking and recording employee travel reimbursement details in an organized Excel sheet.
PROFESSIONAL SKILLS:
• Active Listener.
• Team Player.
• Hard Working.
• Punctual.
● EDUCATION
2022 University of Mumbai
• M.com (81%)
2020 R.D. Na onal College.
• B.com (7.39 CGPA)
2016 R.D. Na onal College.
● Higher Secondary Cer cate (71.85%)
2014 Victoria High School
Secondary School Cer cate (72.40%)
COMPUTER SKILLS
Pro ciency in Word, Excel, Outlook,
Powerpoint, Tally ERP.9
Done MS-CIT Cer cate Course (Marks
obtained 85 out of 100.)
LANGUAGES
● English
● Hindi
● Gujara
● Marathi
HOBBIES
● Reading Books
● Playing Cricket
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