Summary
Overview
Work History
Education
Skills
Websites
Accomplishments
Additional Information
Timeline
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Haider Ali

Haider Ali

Ghaziabad

Summary

Seasoned Accounting Professional eager to learn and quickly maximize performance. Hardworking and reliable team player dedicated to business success. Offering 4 years of experience and company-oriented mindset. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

Overview

4
4
years of professional experience

Work History

Management Trainee

Genpact
09.2021 - Current


  • Performing day to day financial transactions including verifying, classifying, computing, posting and recording the transactions as per Australian GAAP and IFRS
  • Performing month end reconciliations to confirm the accuracy in accounting
  • Identifying operational process inefficiencies and recommend necessary improvements as LEAN Ideas to management
  • Participating in preparing Quarterly, Half Yearly and Yearly
  • Preparation of Financials Statements including Notes to Accounts, Cash Flow Statements, Statement of Changes in Equity.
  • Independently preparing and importing data into regulatory returns using utility called D2A which is filed with regulatory authority
  • Performing monthly Hedge Accounting Journals and Reconciliations.
  • Acted with integrity, honesty and knowledge to promote culture of company.
  • Assisted with onboarding of new employees by providing training and development resources.
  • Gained knowledge of company policies, protocols and processes.
  • Assisted in organizing and overseeing assignments to drive operational excellence.
  • Handled day-to-day customer or client questions via telephone or email.

Project Associate

Institute of Chartered Accountants of India
05.2021 - 09.2021
  • Preparing monthly budgets of the committee related to the programs being organized
  • Resolving the queries raised by the internal auditors of the
  • Committee
  • Preparing analysis of recent amendments in the Companies Act, 2013
  • Drafting the law language in simpler form for the publications
  • Organizing the event to be held by the committee online
  • Preparing minutes and agenda of the meetings of the Committee
  • Dealing with the publication vendors relating to their payments and reconciliations.

Senior Accounts and Compliance Officer

NAMAN FINLEASE PVT LTD
08.2019 - 05.2021
  • Overall supervision and assistance of accounts department with a team of 5 members
  • Preparing Annual Reports and Presenting to the management
  • Preparing projected financial statements as and when required by the management and making comparative with other companies
  • Calculating Valuation of the company as per DCF Model
  • Assisting CA in Income Tax Assessment Cases of the Company
  • Assisting CS in RBI and ROC Compliances
  • Preparing Data for GST Annual Return and Filing of GSTR -9
  • GST Annual Return
  • Budgeting and Forecasting on monthly basis
  • ESI EPF TDS compliances
  • Addressing grievance of the customers relating to non disbursal of loans on time.

Senior Accounts Executive

CALPRO FOOD ESSENTIALS PVT LTD
12.2018 - 06.2019
  • Book Keeping, Party Reconciliation, Bank Reconciliation
  • Income Tax, GST and TDS returns
  • Balance Sheet finalization
  • GST 2A Reconciliation with books
  • Preparation of Stock Statement and sending to Bank on monthly basis
  • Debtors ageing and reconciliations.

Education

Chartered Accountancy

Institute Of Chartered Accountants of India
Delhi
02.2021

Certificates of Advanced ITT and MCS issued by ICAI. - Accounting

Delhi University
2020

Currently Undergoing Diploma in IFRS and Financial Modelling Course -

ACCA
2015

B.com -

University of Delhi
2012

Skills

  • Financial Modelling
  • Advanced MS Excel
  • Oracle, IBM Cognos
  • Tally, Busy and Computax
  • Drafting and Summarising
  • Financial Management
  • Regulatory Monitoring
  • Process Improvement
  • Financial Records Analysis
  • Administration and Reporting

Accomplishments

Received Bronze Medal as a part of Rewards and Recognition in Genpact.

Additional Information

  • a Qualified Chartered Accountant having more then 4 years of experience in the field of finance, accounts and compliances in the Indian Corporate and Multinational Businesses . My aim is to gain subject matter expertise in the field of finance and accounts by fully utilizing my skills and experience and making a significant contribution to the success of the organization.

Timeline

Management Trainee

Genpact
09.2021 - Current

Project Associate

Institute of Chartered Accountants of India
05.2021 - 09.2021

Senior Accounts and Compliance Officer

NAMAN FINLEASE PVT LTD
08.2019 - 05.2021

Senior Accounts Executive

CALPRO FOOD ESSENTIALS PVT LTD
12.2018 - 06.2019

Chartered Accountancy

Institute Of Chartered Accountants of India

Certificates of Advanced ITT and MCS issued by ICAI. - Accounting

Delhi University

Currently Undergoing Diploma in IFRS and Financial Modelling Course -

ACCA

B.com -

University of Delhi

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Haider Ali