Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Imran Syed

Bangalore

Summary

Having overall 7 years’ including four-years post qualification use to do automation of work in Taxation, Finance &Accounts and also below area of: - Direct and Indirect Tax compliances - Statutory Audits - Income Tax Scrutiny and Appeals - Indirect Taxes Audits and Appeals Career Objective: To be an excellent CFO who can consistently deliver results and contribute towards growth of the organization, foresee the risks and opportunities and advise proper actions to mitigate risks or tap the opportunity and drive the people towards performance and results in a compliant manner.

Overview

6
6
years of professional experience

Work History

Head of Finance

Hungerbox
Banagalore
06.2018 - Current
  • Finance and Accounts:
  • Managed books closure and maintained the accounting records as per the statutory requirements
  • Preparation and presented the annual and quarterly financial statements to the statutory requirements and for group consolidation purpose
  • Coordinating with Statutory auditors and providing as required clarification and explanations during the audit
  • Detailed MIS with Profitability at all Cafeteria levels, Branch levels across different Business segments, at Client levels was maintained
  • Implemented and reviewed the internal controls system in all areas of operations and reported periodically the risk areas in case of control weaknesses
  • Taxation:
  • Leading team of Taxation both direct and indirect taxation take care of entire taxation related compliances
  • Completely overhauled the incomplete pending tax returns and annual return reconciliations within 3-5 months and bought structure to the entire taxation compliances
  • All statutory compliances were handled in house from GST, GST TCS, TDS, PT, FLA Returns etc to SFT
  • Forms filing, ITR filings, GST Annual Returns etc
  • GST Compliances from 8 different locations and GST
  • TCS from 13 different locations were duly managed
  • Duly managed the Income tax scrutiny cases, responses to the GST department notices and GST Audits and filed the application and got the LDC (Lower deduction certificate) with lower rate
  • ROC and FEMA:
  • Ensured that the entity complies with all the statutory requirements of ROC and FEMA
  • In house managed to file FLA returns and FCGPR forms filing with RBI.

Accounting and Taxation Executive

VASG & Associates
Bangalore
07.2016 - 06.2018
  • Work Exposure in Audit Firms
  • Preparation of computation statements and filling the GSTR3B Returns,
  • Uploading the sales invoices- GSTR1
  • Verifying the Input Tax with GSTR2A
  • Preparation and Filing of all type tax returns and forms with Income tax department
  • Preparation and Filing of all type of ROC Returns and Forms
  • Filing of Various GST refund application with department for claiming refund of unutilized ITC
  • Preparation of various reconciliation statements for GST Audit
  • Filing of GST Annual Returns (GSTR 9) and GST audit report (GSTR 9C)
  • Export and Import related compliances with respective to Customs, GST, FEMA Etc.,
  • Monthly filing of External Commercial Borrowings Returns (ECB-2) with RBI through Authorized Dealer
  • Assisting in preparation of Export Sales Invoice, Debit & Credit Note preparation to finance team for reporting to the customers
  • Debtors Aging preparation
  • Advance Tax computation & quarterly remittance
  • Preparing the Trail balance, P&L A/c & Balance sheet and cash flow statement as per the Schedules III of companies Act
  • Preparation of both standalone and consolidated financials as per Ind As
  • Responsible for monthly TDS working, remittance and Quarterly filing of returns
  • Making monthly PT remittance, Filling the monthly and yearly PT returns
  • Maintaining the Fixed Assets Register, charging the deprecation as per companies act
  • Conducting Fixed assets physical verification & coding the assets
  • Responsible maintaining all Ledgers reconciled every month end
  • Coordinating with Bank for Import payments and Export realisations
  • Preparing & handling statutory audit and Group Audit every year
  • Filing Tax Audit Reports
  • Co-ordination with auditor for all audit queries, Scrutiny of accounts of all group companies
  • Reporting the Monthly Financial Performance to the top management
  • Preparing the Department wise/Cost Centre wise monthly trial balance for Performance analysis
  • Preparing the monthly Cash flow projection for fund management

Education

MBA - Finance

Carlorx Teachers University
Ahmedabad
07.2016

B.COM - Finance

Carlox Teachers University
Ahmedabad
07.2014

CPT - Finance

ICAI
Hyderabad
12.2011

SSC -

Nalanda
Nellore
03.2009

Skills

  • IT Skills
  • Accounting Package :
  • Tally ERP 9, Quick books, Zoho Books,zoho analytics,Zoho Creator,Zoho Crm,Zoho Payroll,Zoho Expense,Cleartax,Finly,Happay Crad,Karbon Card etc,
  • Application Software : Winman, WinTDS, Saral Tax, Clear Tax Etc,
  • Financial Budgeting and Reporting
  • Budgeting and Variance Analysis
  • Payroll Reconciliation
  • Cost Data Analysis
  • Billing Automation
  • CA Workload Automation Ae
  • MySQL
  • Business Analysis

Languages

Hindi
Advanced (C1)
English
Advanced (C1)

Timeline

Head of Finance

Hungerbox
06.2018 - Current

Accounting and Taxation Executive

VASG & Associates
07.2016 - 06.2018

MBA - Finance

Carlorx Teachers University

B.COM - Finance

Carlox Teachers University

CPT - Finance

ICAI

SSC -

Nalanda
Imran Syed