Sage50
Mohd Ajruddeen
Accounts And Finance
Noida,Uttar Pradesh
Summary
Results-driven finance professional with expertise in all areas of finance and investment management. Hands-on leader with a strong analytical mindset to identify and correct underachieving trends. Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls, and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration, and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy, and full compliance with regulatory requirements.
Overview
5
5
years of professional experience
1
1
Language
Work History
Finance Executive - Permanent
Rosso & Associates
07.2021 - 03.2023
- Payroll & Processing Invoices
- Analyzed financial statements against forecasts to prepare high-level variance analysis
- Bank reconciliation and Credit card transactions
- Bookkeeping (full cycle) for clients
- Manage GST/HST fillings as well as quarterly reviews
- Mitigated process gaps and managed financial operational functions
- Ensuring that all accounting and reporting is performed timely and in accordance with (local)
- Increased revenue by assisting with operations management, sales, and marketing efforts
- Resolve financial disputes raised by customer service and other teams
- Being a key point of contact for other departments on financial and accounting matters
- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable
- Monthly reconciliation of credit card accounts, bank accounts, AP aging report matches GL balance, and other balance sheet accounts
- Accounting analysis, including but not limited to : Balance sheet accounts, expense, and accruals, company expense analysis, prepaid, insurance, and credit card bookings
- Experience in US GAAP
GST Senior Analyst - Contractual
Barclays Global Services
03.2020 - 05.2021
- Used critical thinking to break down problems, evaluate solutions and make decisions
- Drove operational improvements which resulted in savings and improved profit margins
- Resolved conflicts and negotiated mutually beneficial agreements between parties
- Monitor Aging Reports to identify/collect slow and/or unapplied payments, and credits
- Processing of invoices received from Suppliers providing services to Barclays India legal entities
- Liaising with PO requestors and Supplier in case of any discrepancy on invoices
- Preparing purchase register for Monthly GST report
- Review of GST 3B Report to get eligible, Ineligible, RCM balances
- Posting of GST entries in the SAP system
- Verifying invoices for GST Compliance
- Documentation for Foreign payment compliances
- Monthly & Quarterly report GST and TDS
- Reconciliation of GST reports 3B, 2A and R1
Senior Accounts Officer - Permanent
DMA & Associates
04.2018 - 02.2020
- Tracked financial progress by creating quarterly and yearly balance sheets
- Set up and improved accounting systems and processes to meet business needs and maximize operational success
- Updated general ledger of accounts with current, accurate, and industry-compliant data to meet all internal and external audit requirements
- Prepared monthly reports for payment and account reconciliations and financial statements
- Verification of invoices for TDS and GST rates
- Processing of invoices in system
- Financial reporting – building and presenting reports
- Assist with adjustments (within eligible guidelines), including misapplied payments, overpayments, customer overage/shortage requests, etc
- Monthly bank reconciliation of Accounts Payable items
- Responsible for periodical company compliance from point of view of Income tax, TDS & GST
- (Tax payments / Returns submission) and ROC return filling
- Preparation of Monthly compliance report with reconciliation of various taxes like TDS reconciliation and GST reconciliation
- Review & sign all types of vouchers on a daily basis
- Responsible for reconciliation between ERP system and accounting package
- Preparation of balance sheet and profit & loss
- Billing / E-way bills
Education
MBA: MBA - Finance
Himalayan University
Bachelor of Commerce -
MJP University
Science
RDIC Sikariya Bheempura No 1 Ballia
Uttar Pradesh05-2013
High School Diploma -
Shri Om Shiksha Sans HSS S Kheri Bijnor
Uttar Pradesh05-2009
Skills
- Budgeting
- P&L Management
- Reporting familiarity
- Relationship building and management
- Cash handling expertise
- Financial analysis and reporting
- Payroll
- Budgeting and finance
- Finance and accounting operations
- Tax Filings
- Tax computing
- Bookkeeping Procedures
- Accurate Recordkeeping
- Internal Audit Support
Software
Quickbooks
SAP FICO
Tally Prime
Coupa Procurement System
MS Office & G suite
Timeline
Finance Executive - Permanent
Rosso & Associates
07.2021 - 03.2023
GST Senior Analyst - Contractual
Barclays Global Services
03.2020 - 05.2021
Senior Accounts Officer - Permanent
DMA & Associates
04.2018 - 02.2020
MBA: MBA - Finance
Himalayan University
Bachelor of Commerce -
MJP University
Science
RDIC Sikariya Bheempura No 1 Ballia
High School Diploma -
Shri Om Shiksha Sans HSS S Kheri Bijnor
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