Mohammad Afzal
Finance & Taxation Specialist | GST Compliance | SAP FICO | 14+ Years Experience
Ghaziabad,UP
Summary
Results-driven Finance & Accounts professional with 14+ years of experience in GST, taxation, financial reporting, and SAP FICO. Strong expertise in indirect taxation, statutory compliance, and ERP-based accounting systems. Proven ability to manage audits, streamline processes, and deliver accurate financial insights to support strategic decision-making.
Overview
14
14
years of professional experience
2
2
Certifications
Work History
Assistant Accounts Manager
BEML Limited (Ministry of Defence, Govt. of India)
03.2012 - Current
- Managed end-to-end GST compliance, including preparation and filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
- Performed GSTR-2B reconciliation with books, ensuring accurate Input Tax Credit (ITC).
- Utilized SAP FICO module for financial accounting, general ledger, and reporting activities.
- Handled TDS/TCS returns and statutory compliances, ensuring adherence to tax regulations.
- Prepared monthly MIS reports, budgets, and forecasts for management decision-making.
- Coordinated with internal and statutory auditors, ensuring smooth audit completion.
- Monitored cash flow and working capital, improving liquidity management.
- Led and mentored accounting team to enhance productivity and accuracy.
- Key Responsibilities:
Education
MBA - Finance
Andhra University
M.Com - undefined
Chaudhary Charan Singh University
01-2008
B.Com - undefined
Chaudhary Charan Singh University
01-2005
Skills
SAP FICO expertise
MS Excel (Advanced – Pivot, VLOOKUP)
Tally ERP software expertise
Payroll management
Cash flow optimization
Invoice management
Accomplishments
- Achieved 100% GST compliance with zero penalties.
- Successfully managed audit processes with no major observations.
- Improved GST reconciliation efficiency, reducing mismatches significantly.
- Maintained budget variance within 5–10%, ensuring financial discipline.
Certification
CA – Final (Group II) – ICAI (2012)
CORE COMPETENCIES (ATS Keywords)
- GST Compliance (GSTR-1, GSTR-3B, GSTR-2B, GSTR-9, GSTR-9C)
- Direct & Indirect Taxation
- SAP FICO (Financial Accounting & Controlling)
- TDS / TCS Compliance
- Financial Reporting & MIS
- Budgeting & Forecasting
- Audit & Internal Controls
- Cash Flow & Working Capital Management
- Statutory Compliance (GST, ESI, PF)
- Account Reconciliation & Finalization
Timeline
Assistant Accounts Manager
BEML Limited (Ministry of Defence, Govt. of India)
03.2012 - Current
M.Com - undefined
Chaudhary Charan Singh University
B.Com - undefined
Chaudhary Charan Singh University
MBA - Finance
Andhra University