Detail-oriented Senior Accountant with over 9 years of experience in Auditing, financial management, and budgeting. Skilled in accurate financial analysis, reporting, and risk assessment. Proficient in utilizing accounting software and Microsoft Excel for financial reporting. Strong background in preparing financial statements and providing support for audits. Enthusiastic about applying expertise to contribute to financial solvency and liquidity.
Overview
11
11
years of professional experience
Work History
Accountant
IDEE Optics
05.2024 - 12.2024
Prepared financial statements and reports, ensuring compliance with accounting standards and regulations.
Managed comprehensive accounting functions, including general ledger, accounts payable/receivable, and payroll for three branches.
Analyzed financial data to identify trends, variances, and opportunities for cost savings.
Implemented process improvements that enhanced efficiency in accounts payable and receivable functions.
Coordinated annual audits, collaborating with external auditors to facilitate timely completion.
Handled day-to-day accounting processes to drive financial accuracy.
Reconciled accounts and reviewed expense data, net worth, and assets.
Senior Accountant
FMANDM Global LLP
12.2021 - 12.2023
Divisions Handled : Find Estate International LLP, Eighty20 Creatives & Trolley in.
Accurate and appropriate recording and analysis of revenue & expenses.
Preparing financial statements, budgets, setting cost standards, forecasting and risk analysis for different divisions.
Preparation of Report on the company's financial solvency & liquidity.
Experienced in utilizing various software programs, including Tally and Microsoft Excel, for financial analysis and reporting.
Developed and implemented internal control procedures to ensure accurate financial reporting.
Managed the month-end, quarterly and annual close process, including making journal entries and reconciling accounts.
Prepared and analyzed financial statements for management review, including variance analysis and trend analysis.
Coordinated the annual audit process and provided support for external auditors.
Managed the cash flow and working capital requirements to ensure sufficient liquidity.
Audit Assistant
AJM & Associates Chartered Accountants
01.2017 - 09.2021
Accounts finalization as per the standards issued by ICAI (Institute of Chartered Accountants of India).
Statutory & Tax audit of Companies, involving compliance with Corporate Law provisions, CARO, Accounting standard, Auditing Standard issued by ICAI.
Computation of Income Tax and filing of tax returns of corporate entities, firms, and individuals.
Taxation (Direct & Indirect) in compliance with tax Deduction Collected at source provision, Income tax act 1961 like TDS deduction, deposits & filing of TDS return.
Computation of Goods and Service Tax (GST) and filing of GST monthly, quarterly & Annual returns of Companies, Firms and Proprietorship businesses.
Filing various forms under Companies Act 2013, as per the requirements of ROC.
Conducted detailed audits to ensure compliance with financial regulations and internal policies.
Analyzed financial statements for accuracy, identifying discrepancies and recommending corrective actions.
Assisted in preparing comprehensive reports for management, summarizing audit findings and insights.
Team Member in Statutory Audit of State Bank of India & Catholic Syrian Bank.
Article Assistant
KKR & Associates Chartered Accountants
01.2014 - 01.2017
Planning and execution of various statutory audit procedures including Vouching of income and expense items, obtaining debtors, creditors and bank balance confirmations.
Providing opinions relating to individual income tax.
Drafting of balance sheet, Profit & Loss Account, general accounts & other reports.
Preparation of income computation of various assessments and filing of income tax returns.
Prepared financial statements and tax returns, delivering accurate reports for client review.
Bank reconciliation Statement.
Led initiatives to enhance reporting accuracy, resulting in improved decision-making for clients.