Summary
Overview
Work History
Education
Skills
Tools Skills
Professional Development
Timeline
Generic
Mohammad Shadab

Mohammad Shadab

New Delhi

Summary

Dedicated and detail-oriented Financial Analyst with 9 years of comprehensive experience in finance and accounting, with a focus on project management and accounting at Colt Technology Services. Possessing 2 years of specific expertise in project management and accounting, I excel in financial modeling, variance analysis, and reporting for fixed assets, CIP, and balance sheet accounts reconciliation. Specializing in the R2R and general accounting domains, I bring a proven track record of delivering accurate and insightful financial analysis to drive informed decision-making.

Overview

10
10
years of professional experience

Work History

Financial Analyst

Colt Technologies
05.2022 - Current
  • Led creation of projects from conception to completion, ensuring alignment with organizational goals and objectives.
  • Managed approximately 10-15 incoming calls, 40-50 emails per day from Project managers, financial business partners and peers.
  • Managed project timelines, resources and budget to ensure successful delivery within scope and schedule
  • Maintained compliance with project management methodologies, standards and regulations relevant to t industry
  • Conducted regular project status meetings, providing updates to stakeholders and addressing any issues and concerns
  • Communicated regularly with stakeholders, providing updates, addressing concerns and soliciting feedback to ensure satisfaction and alignment with project objectives
  • With internal departments and external stakeholders to ensure project deliverables met quality standards and client expectations
  • Monitored project progress, identified risks and issues and implemented mitigation strategies to keep projects on track
  • Managed project documentation including project plans, schedules and risk assessments
  • Facilitated post-project reviews to identify lessons learned and areas for improvements
  • Provided support to audit for projects to be completed smoothly and successfully.

Tax Analyst

Accenture Solution India Private Limited
02.2021 - 12.2021
  • Different type of expenses and Purchase invoices analysis
  • Preparing and processing Adjustment entries
  • Providing support in preparation of VAT returns
  • Preparation of tax reconciliations.

GL Accountant

Genpact India Private Limited
01.2018 - 02.2021
  • Month end/Quarter end/Year end closing and reporting for European entities
  • Managed approximately 05-10 incoming calls, 30-40 emails per day from customers
  • Monthly P&L and B/S review call with financial controllers and analysis, reporting and finalization of P/L and Balance sheet and providing commentaries over variances
  • Responsible for preparation and booking, re-class of Prepayment amortization of different vendors and schedules for reconciliations
  • Responsible for preparation and booking of different Accruals
  • Responsible for Bad Debts accounting
  • (Preparation, booking and write off) Month end GL re-classes
  • (Cost center re-class and other re-classes) Responsible for IC Matching and analysis for any variances and booking of Accruals and TP corrections wherever required
  • Other activities such as Payroll and pension postings and preparations, Bonus releases, Vendor and customers postings
  • Responsible for Assets creation, Capitalization, reversal, Disposal and Impairment
  • Responsible for Internal Order creation, AUC accounting and settlement of Internal orders, Settlement reversals and re-class
  • Responsible to Run ASKB, AFAB (Depreciation) and corrections if any required
  • Responsible for CIP Dashboard preparation and follow up with project managers daily/weekly on closure, Budget allocation and reporting
  • HFM Uploads, Preparation and analysis of variances in SAP vs
  • HFM
  • Filling of HFM-Oracle schedules and Phase promotion as part of reporting procedure
  • Responsible for preparation of most of GL accounts and Sub Ledger reconciliations
  • Internal / Statutory Audits support.

Process Associate

Elegant Technosoft
11.2014 - 01.2018
  • Preparing multiple kinds of Journal into SAP
  • Eg
  • Accrual Prepayment, Accrual and entries of recurring nature expenses
  • Handling some taxation activities eg
  • VAT, withholding taxation calculation and return preparation
  • Performing reporting activities during month-end close eg
  • IC invoicing, Intra-stat and extra-stat etc
  • Preparing Balance sheet reconciliation of GL and Sub GL as well
  • Coordinating with statutory and other external Auditors
  • Day to day financial operational work pertaining to revenue, Banking and expenses etc
  • Preparing GL and Sub GL of Balance sheet and clearing open items
  • Booking of Inventory invoices and reconciling it into AS-400 tool
  • Performing Ad-hoc request and provide on-going analytical support for these requests.

Education

B.Com -

DDU University, Gorakhpur (U.P.)
01.2013

Class XII -

U.P. Board
01.2010

Class X -

U.P. Board
01.2008

Skills

  • General Accounting
  • Fixed Assets Accounting and Reporting
  • Construction-in-progress accounting and reporting
  • Financial statement analysis and commentaries
  • Variance analysis
  • Financial and operational reporting
  • Inventories reporting
  • Payroll Accounting
  • SAP ERP
  • HFM Oracle

Tools Skills

  • SAP ERP
  • HFM Oracle
  • MS Office
  • JD Edwards
  • Tally ERP
  • Power BI

Professional Development

  • Received 15 appreciation awards from Project managers and peers for providing outstanding support. (Colt Technologies)
  • Received appreciation award from the management for exceed expectation performance for the year 2022 and 2023. (Colt Technologies)
  • Supported Payroll team to help them in meeting deadlines and smooth process flow. (Colt technologies)
  • Supported Inventory team in finalization of the necessary reports based in Power BI application and improvement in SOPs related to inventory deliverables. (Colt technologies)
  • Balance sheet reconciliation improvement in a very short span of time. (Genpact India)
  • Accountability of CIP review and reporting as a whole European team. (Genpact India)
  • Improvement in the CIP open projects in a short period of time. (Genpact India)
  • Four performance awards in the current organization. (Genpact India)
  • Team Award for the year 2020.

Timeline

Financial Analyst

Colt Technologies
05.2022 - Current

Tax Analyst

Accenture Solution India Private Limited
02.2021 - 12.2021

GL Accountant

Genpact India Private Limited
01.2018 - 02.2021

Process Associate

Elegant Technosoft
11.2014 - 01.2018

B.Com -

DDU University, Gorakhpur (U.P.)

Class XII -

U.P. Board

Class X -

U.P. Board

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Mohammad Shadab