Mohammed Sanaullah
Hyderabad
Summary
Finance and Accounting professional with over 9 years of experience in managing Accounts Payable, Accounts Receivable, and General Ledger functions. Expertise in taxation and regulatory compliance, particularly in GST, TDS, and Ind AS. Proven track record in financial reporting, vendor and customer reconciliations, and timely book closures. Proficient in ERP systems such as Openbravo, Tally Prime, SAP FICO/S4 HANA, and Zoho Books, with a strong background in high-volume financial operations within the FMCG sector.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Accounts Manager
Gubba Cold Storage Pvt Ltd
Hyderabad
03.2023 - Current
- Reduced operational costs by 20% through streamlining financial workflows and optimizing resource allocation using ERP tools.
- Implemented GST compliance systems, ensuring zero penalties and full adherence to regulatory requirements.
- Oversaw day-to-day accounting operations (AP, AR, GL) and ensured timely book closures, accurate financial statements, and vendor/customer ledger reconciliations.
- Reconcile accounts payable transactions and vendor statements.
- Addressed internal and statutory audit queries, conducted GST reconciliations and audits, and recovered INR 10 lakhs from TDS tax credits by correcting historical errors.
- Trained and mentored junior accountants, improving efficiency by 15%, and preserved compliance with GST, TDS, and Ind AS standards.
- Procure-to-Pay (P2P) process: Invoice Processing, Vendor Management, Expense Management, Accounts Payable.
- Performance and day-to-day delivery of P2P processes, sub-processes, activities, and transactions.
- Managing the procurement and payment processes within organizations.
- Prepare accurate financial statements and reports on a monthly, quarterly, and annual basis.
- Preparation and filing of GST returns - GSTR 1, GSTR 3B.
- Reconciliation of ITC register with GSTR 2B and follow-up on erring vendors.
- MIS Reporting, General Ledger Reconciliations, Monthly book closure.
- Preparation of Consolidated Financial Statements of Group Companies.
- Working on monthly TDS payments, quarterly filing of TDS returns and issue of TDS certificates.
- Responding to notice received in connection with TDS compliances.
Assistant Finance Manager
Meghavi Wellness Pvt. Ltd.
Hyderabad
06.2022 - 12.2022
- Supervised financial operations for 50+ branches across India, ensuring accurate invoice and vendor management, reconciliation, and query resolution.
- Prepared and analysed revenue, expenses, cash flows, and balance sheets to support strategic financial decisions.
- Filed GST returns (GSTR-1, GSTR-3B), handled GST reconciliations, and addressed compliance requirements.
- Oversaw TDS calculations, reconciliations, and stock statement preparation to maintain financial accuracy and compliance. Sustained monthly performance tracking through MTD reports and ensured seamless financial planning and execution.
Audit and Accounting Manager
HKZ Food Mart Pvt Ltd
Hyderabad
11.2019 - 05.2022
- Managed day-to-day general ledger entries, AP, and GL functions, ensuring accurate financial statements and compliance with accounting standards.
- Verified purchases, transport, payments, receipts, and reconciled vendor/customer ledgers, while analysing financial data to identify inconsistencies in sales and receivables.
- Conduct Monthly Inventory Audit.
- Streamlined financial reporting processes, ensuring accuracy and timely submission of statements and Records.
- Preparing financial statements & tax returns.
Audit In-charge (CA Articleship)
Sanjay Ponda & Co.
Hyderabad
01.2016 - 02.2019
- Conducted tax audits by examining and analysing financial records, including sales, purchases, bank transactions, and expenses.
- Reviewed bank customer documents related to overdrafts and loans as part of statutory audits.
- Prepared financial statements such as trading accounts, profit & loss statements, balance sheets, and income projections.
- Filed GST returns (GSTR-1, GSTR-3B) and ensured compliance with regulatory requirements.
NRI Officer
ICICI Bank Ltd.
Hyderabad
09.2013 - 01.2015
- Directed relationships with Non-Resident Indian (NRI) customers, offering tailored financial products such as savings accounts, remittances, investments, and foreign exchange services.
- Communicated with customers to explain NRI services and provided insights on interest rate fluctuations, exchange rates, and product offerings.
- Opened and verified customer accounts while ensuring compliance with bank regulations.
- Support regular client contact through mailers and calls to strengthen customer relationships and deepen banking engagement.
Education
Masters of Business Administration - FINANCE
Osmania University
Hyderabad01.2025
Bachelor of Commerce - Finance,Taxation, Law
Ramnath Guljarilal Kedia College
Hyderabad01.2013
Intermediate Education - Maths, Economics, commerce
M.S Junior College
Hyderabad01.2010
SSC -
SSGHS High School
Hyderabad01.2008
Skills
- Openbravo ERP
- Tally ERP
- SAP FICO & S4 HANA
- ZOHO Book
- Problem-Solving
- Analytical Thinking
- Leadership
- Team Collaboration
- Time Management
- Communication Skills
- Adaptability
- Learning Agility
- Ethical Integrity
- Income tax compliance
- GST compliance
Websites
Certification
- Certified Goods and Service Tax practitioner, Goods and Service Tax (GST)
- Certified CA Articleship, Indian Institute of Chartered Accountants of India (ICAI)
Areas Of Interest
- Accounting
- Auditing
- Direct Taxation
- Indirect Taxation
- Data Analytics
Implementation of Project : SMART Agencies Footwear Showroom -Jan -2023 to April-2023
- Assessed business needs and customized Tally Prime to align with unique processes, including accounting ledgers, inventory items, and taxation settings
- Migrated existing data from legacy systems, ensuring accuracy and data integrity during the transition
- Delivered end-to-end user training on Tally Prime functionalities, such as data entry, report generation, and system navigation
- Conducted system testing and successfully launched Tally Prime in a live environment, monitoring performance, and addressing initial issues
Implementation of Project : SM Sales Corporation Footwear Showroom.-Feb-2019 to Oct-2019
- Identified business requirements, customized Tally Prime, and configured financial, inventory, and tax modules
- Migrated and validated legacy data for accuracy, while ensuring seamless integration with the new system
- Provided comprehensive user training and ongoing support post-implementation to ensure smooth adoption of the ERP system
- Monitored live system performance, resolving issues promptly to optimize efficiency and compliance
Timeline
Accounts Manager
Gubba Cold Storage Pvt Ltd
03.2023 - Current
Assistant Finance Manager
Meghavi Wellness Pvt. Ltd.
06.2022 - 12.2022
Audit and Accounting Manager
HKZ Food Mart Pvt Ltd
11.2019 - 05.2022
Audit In-charge (CA Articleship)
Sanjay Ponda & Co.
01.2016 - 02.2019
NRI Officer
ICICI Bank Ltd.
09.2013 - 01.2015
Masters of Business Administration - FINANCE
Osmania University
Bachelor of Commerce - Finance,Taxation, Law
Ramnath Guljarilal Kedia College
Intermediate Education - Maths, Economics, commerce
M.S Junior College
SSC -
SSGHS High School
Similar Profiles
LIEW YONG LELIEW YONG LE
Retail Assistant at Cold Storage SingaporeRetail Assistant at Cold Storage Singapore
Caylee McGeeCaylee McGee
Exports Document Clerk at Gulf States Cold StorageExports Document Clerk at Gulf States Cold Storage
Carlos DominguezCarlos Dominguez
Warehouse Forklift Operator at Bellingham Cold StorageWarehouse Forklift Operator at Bellingham Cold Storage
Bhavya ReddivariBhavya Reddivari
SAP GRC Consultant at IBMSAP GRC Consultant at IBM
Jagan DonkanaJagan Donkana
Sales Manager at Pranavi ToursSales Manager at Pranavi Tours