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Sajid Ali
Chartered Accountant
Mumbai
Summary
Experienced Senior Associate at T R Chadha and Co.LLP, skilled in internal audit. Proficient in AR/AP, financial analysis, reconciliations, payroll, and corporate governance. Knowledgeable in regulatory accounting, taxation, and internal controls. A result-oriented professional with expertise in formulating accounting systems, ensuring compliance, and reinforcing audit practices.
Overview
15
15
years of professional experience
3
3
Certifications
5
5
Languages
Work History
Senior Associate(Internal Audit)
T R Chadha And Company LLP
03.2024 - Current
- Conducted comprehensive internal audits for clients across various industries, ensuring compliance with regulatory requirements and internal policies.
- Evaluated and tested the effectiveness of internal controls and risk management processes.
- Identified areas of improvement and provided actionable recommendations to enhance operational efficiency and control frameworks.
- Prepared detailed audit reports and presented findings to senior management and stakeholders.
- Assisted in the development and implementation of audit plans, strategies, and procedures.
- Collaborated with cross-functional teams to address audit findings and ensure timely remediation.
- Utilized data analytics tools to enhance audit quality and provide deeper insights into business operations.
- Maintained up-to-date knowledge of industry trends, regulatory changes, and best practices in internal auditing.
Finance Manager
Webstream Communications Pvt.Ltd.
01.2018 - 02.2024
- Oversaw vendor setup, payment administration, and bank account reconciliations.
- Balance Sheet Reconciliations
- Facilitated software integration to streamline accounting and financial processes.
- Supervised finance tracking for multiple branch offices and headquarters expenses.
- Conducted regular reviews to identify financial discrepancies and reconciled bank accounts.
- Prepared monthly financial statements, including Income Statement, Balance Sheet, Cash Flow Statement, forecasting, and KPI Reports.
- Handled bookkeeping, payroll, and tax compliance (GST and TDS).
- Conducted internal and stock audits.
- Balance Sheet finalization
- Oversaw customer setup, collection administration, and bank account reconciliations.
Senior Financial Accountant
Banquet International Catering Services
11.2016 - 11.2017
- Prepared journal entries and payment vouchers.
- Managed month-end and year-end financials.
- Updated general ledger and reconciled balance sheets.
- Generated monthly bank reconciliation statements.
- Handled sales and purchase bookkeeping and reconciled daily sales reports with revenue ledgers.
- Prepared monthly financial statements according to IFRS.
Senior Financial Accountant
Al Yasra Foods Co. W.L.L.C
08.2014 - 09.2015
- Conducted monthly bank reconciliation statements and managed accounts payable.
- Prepared RVs, JVs, and PVs for clients.
- Handled sales and purchase bookkeeping.
- Reconciled daily sales reports with revenue ledgers.
- Prepared monthly financial statements as per IFRS.
- Conducted forensic investment accounting, payroll, and executed audits.
Audit Assistant
Jagdish Soni & Company
04.2010 - 02.2012
- Conducted concurrent, internal, and statutory audits.
- Coordinated various internal, statutory, and tax audits.
- Evaluated internal control systems and procedures.
- Analyzed financial statements and prepared tax returns.
- Provided financial, regulatory, and accounting advice to clients.
- Handled VAT returns for clients.
Audit Assistant
Bansi Lal Shah & Company
02.2009 - 04.2010
- Drafting resolutions and preparation of audit reports.
- Performed audits of public and private limited companies, NGOs, charitable institutions, and cooperative societies.
- Performed concurrent audits as well as stock audits.
Education
Chartered Accountant -
ICAI
New Delhi 04.2001 -
MBA -
RTU
Kota 04.2001 -
Bachelor of Commerce -
MLSU
Udaipur 04.2001 -
Company Secretary Final(2 Groups Cleared Out of 3) -
ICSI
New Delhi 04.2001 -
Skills
MS Office including MS Word, Power Point, Excel
Proficient in Basic & Advance Accounting Practices
Worked on various accounting software such as Tally and Zen Spectrum
Worked on Microsoft Dynamics System
GAAP accounting
Presentation skills
Knowledge of Quickbooks online and Quickbooks Desktop
Bookkeeping
Financial Management
Profits and losses tracking
Forecasting
Annual reports
Internal Audits
Cost savings options
Account Reconciliation
Financial statement analysis
Statutory Audits
Indian Accounting Standards
Certification
Xero software certified
Interests
Timeline
Senior Associate(Internal Audit)
T R Chadha And Company LLP
03.2024 - Current
Finance Manager
Webstream Communications Pvt.Ltd.
01.2018 - 02.2024
Senior Financial Accountant
Banquet International Catering Services
11.2016 - 11.2017
Senior Financial Accountant
Al Yasra Foods Co. W.L.L.C
08.2014 - 09.2015
Audit Assistant
Jagdish Soni & Company
04.2010 - 02.2012
Audit Assistant
Bansi Lal Shah & Company
02.2009 - 04.2010
Chartered Accountant -
ICAI
04.2001 -
MBA -
RTU
04.2001 -
Bachelor of Commerce -
MLSU
04.2001 -
Company Secretary Final(2 Groups Cleared Out of 3) -
ICSI
04.2001 -
Xero software certified
Bill.com certified
Quickbooks Proadvisor Certified
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