Mohd Adnan
Gurugram
Summary
To engage in a career that will allow for progress in terms of expertise, socio-economic development, and innovation through exposure to new ideas for professional growth, as well as the growth of the company able to demonstrate a proven track records of accounts and finance. experience gained with leading organization/client. creative, good analytical reasoning and has excellent communication and interpersonal skills for achieving perfection in a competitive environment.
Key Skills,
Overview
9
9
years of professional experience
Work History
Management Trainee
Genpact India Private Limited
08.2023 - Current
- Managing, accounting/finance, billing, and accounts payable departments.
- Lead the budgeting, forecasting, and financial analysis processes.
- All financial taxation operations and accounting close processes.
- Prepare monthly, quarterly, and annual financial statements
- Manage timely and accurate analysis of budgets, forecasts, financial reports, and operational trends
- Assess the organization's financial health and provide periodic reports on stability, liquidity, and growth.
- Manage cash flow, accounts receivable, and accounts payable functions
- Drive revenue cycle management and cost reduction initiatives
Finance & Account Head
Shamsi and Associates Chartered Accountants
10.2020 - 01.2023
- Presenting Monthly MIS Trading Profit & loss account to Management
- Controlling of expenses and implement finance control measures
- Actual vs Budget in line with Business Plan(Finalization).
- Day to day accounting – Accounting entries, payments & receipts, petty cash, Bank Reconciliation by applying the relevant provisions of Accounting standard and Companies act.
- Inventory valuation, Depreciation Calculation, General Ledger & Trial Balance.
- Provision and Adjustment entries.
- Ledger Scrutiny of accounts and vouching of documents. Book Closing process.
- Tax Calculation-Income Tax, Gst, Calculation and Booking.
- Accounting Standard (AS), Indian Accounting Standard (IND-AS)
- Preparation of profit & loss statement, Balance sheet, Cash flow.
- Tax Audit Report 3CA-3CD-3CB -3CB & Company Annual return AOC4, MGT-7.
- Financial statement Analysis & preparation of Annual Report.
- TDS/TCS-Payment, Return Filling, Certificate generate, online revise return filling.
- GST- Complete law , Registration, payment & return filling, refund process etc.
- Payroll Tax-PF, ESIC, Labour welfare payments and return filling.
- Income Tax-ICDS, Heads of income, Computation of Taxation, ITR Filling.
- Custom Law- Import & Export procedure, payment of tax, refund process.
- IFRS, FEMA &Transfer Pricing.
- Financial Modeling & valuation.
- Solid management skills.
- Knowledge of spreadsheet package -Microsoft Excel, Microsoft Word
- Knowledge in Accounting Packages Tally Erp.9 & Tally prime& Busy Software also.
- Knowledge of Taxaton softwares like CompuTax, CompuGST, CompuTDS, CompuBal.
VGK & Associates & Sudhir Mehrotra Associates Chartered Accountants
03.2019 - 10.2020
- Day to day accounting – Accounting entries, payments & receipts, petty cash, Bank Reconciliation by applying the relevant provisions of Accounting standard and Companies act.
- Inventory valuation, Depreciation Calculation, General Ledger & Trial Balance.
- Provision and Adjustment entries.
- Ledger Scrutiny of accounts and vouching of documents. Book Closing process.
- Tax Calculation-Income Tax, Gst, Calculation and Booking.
- Accounting Standard (AS), Indian Accounting Standard (IND-AS)
- Preparation of profit & loss statement, Balance sheet, Cash flow.
- Tax Audit Report 3CA-3CD-3CB -3CB & Company Annual return AOC4, MGT-7.
- Financial statement Analysis & preparation of Annual Report.
- TDS/TCS-Payment, Return Filling, Certificate generate, online revise return filling.
- GST- Complete law , Registration, payment & return filling, refund process etc.
- Payroll Tax-PF, ESIC, Labour welfare payments and return filling.
- Income Tax-ICDS, Heads of income, Computation of Taxation, ITR Filling.
- Custom Law- Import & Export procedure, payment of tax, refund process.
- IFRS, FEMA &Transfer Pricing.
- Financial Modeling & valuation.
- Solid management skills.
- Knowledge of spreadsheet package -Microsoft Excel, Microsoft Word
- Knowledge in Accounting Packages Tally Erp.9 & Tally prime& Busy Software also.
- Knowledge of Taxaton softwares like CompuTax, CompuGST, CompuTDS, CompuBal.
- Provided professional services and support in a dynamic work environment.
Assistant Accountant
Ahmad and Company Chartered Accountants
04.2015 - 08.2016
- Financial statement Preparation on Tally Erp.9 Like Profit & loss account balance sheet and cash flow statement stock finalization cash book and bank statement reconciliation Petty cash entry sales purchases bank statement posting on tally software on regular basis of multiple clients like
- Proprietorship firm partnership firm and private limited companies trust small clients etc.
Education
B.Com -
Mahatma Jyotiba Phule Rohilkhand University, M.J.P.R.U
01.2019
IPCC - undefined
Institute Of Chartered Accountant of India, ICAI
01.2018
CCC - undefined
National Institute of Electronics and Information Technology, Central Board
01.2018
CPT - undefined
Institute Of Chartered Accountant of India, ICAI
01.2016
undefined
F.R Islamia Inter Collage UP, XII
01.2016
undefined
F.R Islamia Inter Collage UP, X
01.2014
Skills
- Knowledge of Taxation software's like Compu Tax, CompuGST, Compu TDS, & BalBank Reconciliation, AP and AR Management
- Hands-on experience on Monthly financial reporting and statements, book closure and finalization
- Understanding and knowledge of Variance Analysis
- Good experience on GST reconciliation
- Experience on key performance indicator (KPI) reporting
- Experience on Bank reconciliation, Vendor reconciliation
- Strong command in MS Excel-V Look up, H Look up, Data Pivot Table
- Excellent communication skill in English (written and verbal)
- Experience on Xero, QuickBooks software, Zoho, Microsoft Dynamics 365
- 5 years accounting experience of ERP Accounting Software Like Tally ERP Prime Busy, Marg, Vyapar
Personal Information
- Passport Number: R9290111
- Date of Birth: 07/15/1999
Hobbies and Interests
- Swimming
- Dancing
- Listening to Songs
- Reading Books
Languages
English
Bilingual or Proficient (C2)
Software
Oracle Cloud
Tally Prime
Microsoft
Timeline
Management Trainee
Genpact India Private Limited
08.2023 - Current
Finance & Account Head
Shamsi and Associates Chartered Accountants
10.2020 - 01.2023
VGK & Associates & Sudhir Mehrotra Associates Chartered Accountants
03.2019 - 10.2020
Assistant Accountant
Ahmad and Company Chartered Accountants
04.2015 - 08.2016
B.Com -
Mahatma Jyotiba Phule Rohilkhand University, M.J.P.R.U
IPCC - undefined
Institute Of Chartered Accountant of India, ICAI
CCC - undefined
National Institute of Electronics and Information Technology, Central Board
CPT - undefined
Institute Of Chartered Accountant of India, ICAI
undefined
F.R Islamia Inter Collage UP, XII
undefined
F.R Islamia Inter Collage UP, X
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