MD ANZARUL HOSSAIN
Kolkata
Summary
Goal-focused Senior Accountant with record of accurate reporting and budget management. Offering 10 years of experience. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations.
Overview
11
11
years of professional experience
Work History
Senior Accountant
Salem Mohiyaddin Bin Saif Trad & Cont Co, L.L.C
2016.03 - 2023.08
- Reviewing and authorization of purchase orders for both local and international purchase
- Negotiation and evaluation of international purchases
- Reviewing and authorization of purchase journal voucher for payment to supplier
- Issuing of debit note/ credit note
- Conduct of annual stock taking at the year end
- Reviewing and authorization of Sales Order
- Reviewing and authorization of Credit Sales Invoice against one or more Delivery order
- Reviewing of cash collection and Subsequent Bank Deposit monthly-wise
- Preparation of Monthly Bank Reconciliation Statement, Check on Hand Statement
- Annual Finalization of Books of Accounts as per IFRS/IAS
- Quarterly VAT Return Filling
- Annual Tax Return Filling
- Preparation of Fixed Assets Register
- Calculation of DTA/DTL
- Dealing and resolving the matter arising during the finalization of accounts with the External Auditor
- Authorization of all employees’ monthly salary card and salary sheets
- Authorization of employees salary transfer letter before the signature of General Manager.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Prepared monthly journal entries and reconciliations.
- Completed year-end closing processes with controllers and external auditors.
- Reconciled accounts and created documents for monthly closure procedures.
- Expedited payroll and invoicing by streamlining billing systems.
- Evaluated and improved financial records to make important business decisions.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Trained new employees on accounting principles and company procedures.
- Collected and reported monthly expense variances and explanations.
- Diminished outstanding debts by analyzing accounts for issues.
- Maintained integrity of general ledger and chart of accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Tracked funds, prepared deposits and reconciled accounts.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
Article Assistant
C. K. DE & ASSOCIATES
2013.02 - 2016.02
- Vouching of various Books like purchase Books, cash Books, journal Book
- Physical stock taking and valuation as on the year-end in accordance with Accounting standard issued by ICAI
- Verification of Fixed Assets
- Checking of Fixed Assets Register
- Identifying accounting and auditing issues; discuss the issue with the audit in charge and solve the problem that arises
- Assist the senior in the preparation of the audit report.
Education
CA Intermediate -
The Institute of Chartered Accountants of India
11.2019
Higher Secondary - undefined
West Bengal Council of Higher Secondary Education
02.2006
Secondary - undefined
West Bengal Board of Secondary Education
02.2003
Skills
- Tally ERP
- Account Administration
- Accounting
- Income Tax
- Financial Analysis
- Value-Added Tax (VAT)
- Dealing external auditor
- Balance Sheets
- VAT Returns
- Income tax return
- Accounts Payable & Receivable
- Financial Statements
- Vendor Management
- International Financial Reporting Standards (IFRS)
- Letters of Credit
- Business Process Automation
- Financial Reporting
- Bank Reconciliation
- Management Information Systems (MIS)
- Account Management
- Cash Management
- Sales order management
- Year-End Accounting
- International Accounting Standards
- Purchase Management
- Tax Preparation
- Finalization of Accounts
- International fund Transfers
- Tax
- Enterprise Resource Planning (ERP)
- Business Process Improvement
- ERP Implementations
- Account Reconciliation
- Advance Excel
- DTA
- DTL
- Generally Accepted Accounting Principles
- GAAP proficiency
- Expertise in ERP RAMCO( SUPER USER)
- Internal controls implementation
- Staff Oversight
- Audit Support
- Cash Flow Management
- Payroll Oversight
- Payroll Processing
- Team Training
- Internal Controls
- Cost accounting
Languages
English
Arabic
Urdu
Hindi
Bengali
Passport
Z7396210
Personal Information
- Father's Name: MD ATHAR HOSSAIN
- Date of Birth: 11/12/87
- Nationality: INDIAN
- Marital Status: SINGLE
- Religion: ISLAM
Hobbies and Interests
WESTERN FILMS
Timeline
Senior Accountant
Salem Mohiyaddin Bin Saif Trad & Cont Co, L.L.C
2016.03 - 2023.08
Article Assistant
C. K. DE & ASSOCIATES
2013.02 - 2016.02
CA Intermediate -
The Institute of Chartered Accountants of India
Higher Secondary - undefined
West Bengal Council of Higher Secondary Education
Secondary - undefined
West Bengal Board of Secondary Education
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