Mohd Atir Siddique
Mayur Vihar-2
Summary
Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
16
16
years of professional experience
1
1
Certification
Work History
Assistant Manager- General Accounting
Accenture
Gurugram
01.2016 - Current
- Provided guidance and support to junior staff members on daily tasks, projects, and objectives.
- Analyzed financial data to ensure accuracy of information and compliance with accounting principles.
- Reviewed, processed and reconciled accounts payable invoices and payments.
- Created journal entries as needed to record transactions in the general ledger.
- Developed reports to support month-end close process including account reconciliations.
- Maintained fixed asset system and prepared related journal entries.
- Managed intercompany transactions and reconciled all intercompany accounts each month.
- Assisted with the preparation of internal audits by providing requested documentation.
- Identified discrepancies between actual results and budget and forecast estimates.
- Reviewed general ledger accounts for accuracy and compliance with GAAP.
- Monitored cash flow, prepared bank reconciliations, and managed accounts payable and receivable functions.
- Ensured timely payment of invoices from vendors or suppliers according to contractual agreements.
- Verified and posted account transactions to prepare checks and maintain accounting ledgers.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Developed invoicing systems and internal controls to boost billing efficiencies.
- Built financial models to allocate resources, forecast cash and investment needs and make capital budgeting decisions.
- Developed financial models and dashboards to track performance metrics.
- Performed data analysis on customer acquisition costs, retention rates, and other KPIs.
- Conducted research into industry trends, competitive landscape, and market conditions.
- Assisted with budgeting processes by creating forecasts based on historical data.
- Provided support to internal stakeholders in understanding complex financial concepts.
- Maintained accurate records of revenue transactions for audit purposes.
- Prepared ad hoc analyses as requested by senior management.
- Analyzed budgets and implemented action plans to rectify issues.
- Conducted comprehensive reviews of invoices, bills, and other documents related to expenditures.
- Hedge Accounting and Accounting for Financial Instruments as per IFRS-9
- Conducted research into industry-specific market conditions and competitor analysis.
Audit Assistant
KAGS Associates
Delhi
01.2013 - 12.2015
- Performed financial analysis to identify discrepancies in accounting data and created reports to document findings.
- Conducted audit tests to evaluate internal control systems and assessed accuracy of financial records.
- Assisted with the preparation of audit working papers, including gathering supporting documentation for testing purposes.
- Reviewed client's general ledger accounts and reconciled account balances on a monthly basis.
- Analyzed business processes and procedures to ensure compliance with GAAP guidelines.
- Prepared detailed schedules for auditing purposes, such as revenue and expense accounts or inventory items.
- Participated in meetings with clients to discuss audit results and recommendations for improvement.
Articled Assistant
R Nagpal Associates
Delhi
08.2008 - 08.2011
- Developed and maintained a filing system for the office.
- Prepared bank reconciliations and journal entries to record transactions in the general ledger.
- Assisted with month-end closing process, including preparation of accruals, prepaids, and other adjusting entries.
- Maintained fixed asset records and prepared monthly depreciation schedules.
- Performed account analysis on balance sheet accounts.
- Processed invoices, payments, credit memos, and other accounting documents.
- Reconciled intercompany accounts on a regular basis.
Education
PGDM-Finance -
IMT-Ghaziabad
01.2021
CA PE-2 (exemptions in accounts and costing) -
ICAI
01.2008
Bachelors of Commerce (distinction in tax and accounts) -
Delhi University
01.2008
10+2 (distinction in Maths & accounts) -
CBSE
01.2004
Skills
- Contract Management
- Budgeting and finance
- Cost Control
- Budget Forecasting
- Financial Modeling
- Performance Analysis
- KPI Management
- GAAP knowledge
- Skilled in MS-Excel, Anaplan, Power BI
- Financial Analysis
Certification
Mathse in L1 Model Development- Anaplan Academy
Accomplishments
Nagpal
- Prepared an Excel based tool for P&L Analysis leading to a saving of 25 man-hours during a month (~30 mins per FTE)
- Cleaning up over/under recoveries in balance sheet of ~$25M after mandatory application of IFRS-15
Timeline
Assistant Manager- General Accounting
Accenture
01.2016 - Current
Audit Assistant
KAGS Associates
01.2013 - 12.2015
Articled Assistant
R Nagpal Associates
08.2008 - 08.2011
PGDM-Finance -
IMT-Ghaziabad
CA PE-2 (exemptions in accounts and costing) -
ICAI
Bachelors of Commerce (distinction in tax and accounts) -
Delhi University
10+2 (distinction in Maths & accounts) -
CBSE
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