Results-driven and detail-oriented Senior Accounts Manager with over 9 years of progressive experience in Record to Report (RTR), financial reporting, auditing, taxation, and regulatory compliance. Expertise in finalizing books of accounts, conducting internal audits, and preparing financial statements in accordance with Ind AS and statutory frameworks. Successfully led the Ind AS implementation process, achieving a 22% improvement in financial reporting efficiency through automation and process optimization while managing end-to-end accounting operations and complex multi-unit reconciliations. Recognized for strong decision-making abilities, team mentoring skills, and a proactive approach to continuous improvement, thriving in fast-paced environments focused on compliance and operational excellence.
Hi, I’m
NOOR QURESHI
SENIOR ACCOUNTS MANAGER
Nagpur
Summary
Overview
9
years of professional experience
2
Certifications
4
Languages
Work History
Gimatex Industries Pvt. Ltd. (Textile)
Senior Manager (Accounts)
12.2022 - Current
Job overview
- Spearheaded the implementation of Ind AS across multiple entities, ensuring full statutory compliance.
- Finalized consolidated financial statements (BS, P&L, Cash Flow), and disclosures in alignment with the Companies Act and Income Tax regulations.
- Directed tax compliance including ITR filings, tax audits, TDS/TCS reconciliation, and managing assessments & appeals.
- Led inter-unit reconciliations across 15 business units, ensuring seamless fund, sales, and inventory accounting.
- Managed preparation and submission of Tax Audit Reports and Corporate Income Tax Returns.
- Coordinated internal and statutory audits; resolved audit queries and implemented recommendations.
- Oversaw project finance and compliance for DDU-GKY as Project Head; liaised with government agencies for fund management and reporting.
- Supervised and trained the accounting team; streamlined closing processes, reducing the reporting cycle by 25%.
- Introduced internal control improvements, reducing financial discrepancies, and audit issues.
- Provided financial insights to management through detailed MIS reports and variance analysis.
- Held additional responsibilities as Accounts Head for three group entities, managing end-to-end accounting and compliance functions.
- Implemented and developed operational standards, policies and procedures.
UltraTech Cement Limited (Cement)
Senior Profitability Analyst
05.2022 - 11.2022
Job overview
- Monthly Monitoring of Discounts (19 types of Discounts) i.e. Budgeted v/s Actual
- Monthly calculation, checking and Disbursement of Discounts with the approval of Zonal Head Marketing (ZHM) and Zonal Commercial Head (ZCH).
- Monthly Closing
- NCR (Net Cement Realization) calculation (Overall as well as Invoice wise)
- Monthly MIS preparation
- Monthly MIS v/s Books Reconciliation
- Increased efficiency by streamlining data analysis processes and implementing automation tools.
Gimatex Industries Pvt. Ltd.
Assistant Manager (Internal Audit & Accounts)
12.2019 - 05.2022
Job overview
- Preparation and Presentation of Books of accounts (Balance sheet, Profit and Loss statement, along with relevant notes to accounts)
- Reconciliation of Receivables and Payables
- Inter-unit (15 units) Reconciliation
- Checking and finalization of TDS reconciliation
- Checking and Finalization Asset Register as per Income Tax Act, 1961
- Preparation and Finalization of Tax Audit Report in consultant with Auditor
- Preparation and give assistance to VP in finalization of Company’s Income Tax Return
- Conduct Internal Audit Quarterly, half yearly and annually and prepare Internal Audit Report for Management.
- Books v/s MIS reconciliation (Quarterly/half-yearly/Annually)
A P Agrawal and Associates
Audit Manager
06.2016 - 06.2019
Job overview
- Internal Audits
- Shalimar Paints Limited Nagpur Depot
- LG Electronics Ltd, Nagpur Branch
- Samsung India Ltd Nagpur: Internal Audit & Fixed Assets;
- Jagdale Industries Ltd, Nagpur Branch
- Revenue & Stock cum Receivable Audits or Major Cash Credit Borrower Audit & Financing of Various
- Nationalized Banks: 1) State Bank of India, 2) Punjab National Bank, 3) Union Bank of India, 4) Bank of Maharashtra, 5) Bank of India, 6) Indian Overseas Bank, 7) Allahabad Bank, 8) Dena Bank, 9) Corporation Bank etc.
- Concurrent Audit of Banks:
- Bank of India Nagpur Main Branch & Yavatmal Branch
- Union Bank of India Nagpur Service Branch & Katol Road Branch.
- Various Statutory Audits, Tax Audit of Company Law & Banking Company:
- Oriental Bank of Commerce Nagpur Main Branch & Jaripatka Branch Nagpur
- Various Statutory Audit, Tax Audit, Vat Audit, Accounts Finalization & Taxation Works of following:
- Industries: - Software Industries, Professionals Services (i.e. Advocates, CA, Doctors, Architect etc.) Trading Industries, Manufacturing Industries, Recruitment Agency, Commission & Brokerage Agent, Event Management Service Industries, Contractor & Builder & Developers Industries (i.e. Construction, Electrical, Road, Govt. Supply, Labour Contract & Job works Contract etc.) & Cargo & Custom Clearance Services Companies etc.
- Taxation Works, Financing & Govt Audits:
- Various Assignments of
- A) Finalization of Books of Accounts
- B) Income Tax Returns, TDS Returns, Tax Planning & Consultancy etc.
- C) GST Returns, GST Registration, Amendments in Registration & Consultancy etc.
- D) VAT/Service Tax Returns, Assessments etc.
- E) LBT Returns, Assessments etc.
- F) Company Law Matters
- G) Project Financing Works &
- H) Tax Planning Consultancy Services.
- Govt. Audit & Govt. Scheme Consolidation Works. (Statutory Audit & AMRS Works of Gadchiroli District MGNREGA. (Mahatma Gandhi National Rural Employment Guarantee Scheme)
- Govt. Audit & Govt. Scheme Consolidation Works. (AMRS Works of Gadchiroli District VASUNDHA
Education
Green Heaven Institute of Management & ResearchNagpur, India
MBA from Finance and Marketing
01.2022
University Overview
- Nagpur University
- GPA: 74%
The Institute of Chartered Accountants of IndiaIndia
CA Final (Appeared) from Accounting And Finance
01.2019
University Overview
The Institute of Chartered Accountants of IndiaIndia
CA Intermediate (IPCC) from Accounting And Finance
01.2016
University Overview
GPA: 53%
Dr. Madhukarrao Wasnik P.W.S. College of Arts & CommerceNagpur, India
Bachelor of Commerce (B.Com) from Accounting And Finance
01.2016
University Overview
- Nagpur University
- GPA: 50%
Dr. Madhukarrao Wasnik P.W.S. College of Arts & CommerceNagpur, India
Higher Secondary Certificate (HSC – 12th) from Commerce
01.2013
University Overview
GPA: 64%
M.M. Rabbani High SchoolKamtee, India
Secondary School Certificate (SSC – 10th) from Education
01.2011
University Overview
- Maharashtra State Board
- GPA: 67%
Skills
Financial management
Certification
Diploma in IT
ADDITIONAL INFORMATION
ADDITIONAL INFORMATION
- PERSONAL DETAILS:
- DOB: 1996-06-29
- Permanent Address: Flat No. 102, Nirmal Apartment, Yashodhara Nagar, Nagpur – 440026
- Gender: Male
- Nationality: INDIAN
Timeline
Senior Manager (Accounts)
Gimatex Industries Pvt. Ltd. (Textile)
12.2022 - Current
Senior Profitability Analyst
UltraTech Cement Limited (Cement)
05.2022 - 11.2022
Assistant Manager (Internal Audit & Accounts)
Gimatex Industries Pvt. Ltd.
12.2019 - 05.2022
Audit Manager
A P Agrawal and Associates
06.2016 - 06.2019
Green Heaven Institute of Management & Research
MBA from Finance and Marketing
The Institute of Chartered Accountants of India
CA Final (Appeared) from Accounting And Finance
The Institute of Chartered Accountants of India
CA Intermediate (IPCC) from Accounting And Finance
Dr. Madhukarrao Wasnik P.W.S. College of Arts & Commerce
Bachelor of Commerce (B.Com) from Accounting And Finance
Dr. Madhukarrao Wasnik P.W.S. College of Arts & Commerce
Higher Secondary Certificate (HSC – 12th) from Commerce
M.M. Rabbani High School
Secondary School Certificate (SSC – 10th) from Education