CMA Md Imran Ansari
Kolkata
Summary
Conclusion- I am an associate member of ICMAI after my qualification and few years of experience. As a Cost Accountant, I will try to achieve & tracks, analyzes, and manages a company's expenses to help improve profitability and manage budgets, allocate overhead, and forecast future costs to help with financial planning and decisionmaking, "Will match the company's requirement with Actual performance".
Overview
6
6
years of professional experience
1
1
Certification
Work History
Process Lead at RTR (F & A)
Capgemini technology Services Pvt Ltd
Kolkata, West Bengal
02.2023 - Current
Account Executive
Verve Advisory Pvt Ltd
07.2022 - 12.2022
- Done ledger scrutiny.
- Vouching and verification or reviewing of documents.
- Invoice coding and submission.
- Reconciliation of banks statements.
- Reporting of accurate financial statements which helps to stakeholder in decision making process.
- Bank/Balance sheet reconciliation of sony pictures Ent. television.
- Investigation of Variances leading to bank statements matching against SAP, Oracle.
- Performed Revenue accrual of the theatrical movies released in a year.
- Prepared financial records and reports, managing budgets, and ensuring tax and regulatory compliance.
- Responsible for managing and reconciling transactions that occur between different departments or related business entities within the same company.
Audit Executive
J. Singh & Associates
KOLKATA
10.2021 - 03.2022
- Chartered Accountants Firm Registration No- 110266W
- Worked closely with audit teams to meet tight deadlines, ensuring timely completion of audit assignments.
- Participated in Internal Audit team of largest port of India ( Paradip port Authority of india, Orissa )
- Kept office documentation and filing system organised and updated.
Concurrent & Internal Auditor
Bank of Maharashtra
Kolkata, West Bengal
07.2020 - 09.2021
- Conducted Audit in accordance with Companies Act 1956/2013.
- Provided High quality inspection to Optimize correct Statements.
- Inspection of product cost sheet during stock audit of June corporation of India.
- Reconciled sales & purchase Invoices with external documents such as sales reports to ensure accuracy.
- Track material variances during bank concurrent Audit of NPAs.
- Contributed in internal Audit of largest port of India (PPA).
- Developed audit plans and schedules in line with organisational priorities.
- Coordinated with external auditors to provide necessary documentation and support.
- Reconciled monthly bank statements and resolved discrepancies.
- Determined audit scope, completed internal audits and managed insights and actions.
- Travelled to different sites in [Location] to meet staff and obtain relevant documentation.
- Collaborated with management to implement audit recommendations and enhance processes.
Education
MCOM -
IGNOU
01.2020
B.COM (HONOURS) -
University of Calcutta
01.2018
Higher Secondary -
ICSE
01.2014
Secondary -
ICSE
01.2012
Skills
- Advance diploma in Financial Accounting
- MS Office
- Advanced Excel
- Pivot
- V lookup
- Word
- Index match
- Tally
- Busy
- Ace
- NetSuite
- SAP S4 Hana
- ComScore
- Dex SW
- Computer training
- SAP expertise
- Oracle proficiency
- Ledger scrutiny
- Variance investigation
- Revenue accrual
- Decision making
- Leadership
Certification
- CMA Final (3rd Group), 2022-06-01, 58, Strategic Cost Management- 70 marks, Direct Tax- 53 marks, Strategic Financial Management- 53 marks
- CMA Final (4th Group), 2022-06-01, 47, Indirect Tax - 47 marks, SPM-BV - 63 marks, CFR- 41 marks, Cost Audit- 40 marks
- CMA Intermediate Examination (Both Group), 2019-12-01, 56, Exemption in Law- 65 marks
- CMA FINAL Both Group, 2022-06-01, In one attempt on June 2022. (Certificate issued on Sept 2022)
Accomplishments
- Achieved learning and rewards certificates of 'Xtra Mile' in year ending close from Capgemini as reward & recognition.
- IFRS Certified from Acca.
- Experience in financial reporting.
- Core knowledge in Direct & indirect tax.
Disclaimer
I do hereby declare that the above given details are true to my Knowledge.
Languages
English
Advanced
C1
Hindi
Proficient
C2
Timeline
Process Lead at RTR (F & A)
Capgemini technology Services Pvt Ltd
02.2023 - Current
Account Executive
Verve Advisory Pvt Ltd
07.2022 - 12.2022
Audit Executive
J. Singh & Associates
10.2021 - 03.2022
Concurrent & Internal Auditor
Bank of Maharashtra
07.2020 - 09.2021
MCOM -
IGNOU
B.COM (HONOURS) -
University of Calcutta
Higher Secondary -
ICSE
Secondary -
ICSE