Salim Pasha
Hyderabad
Summary
Accomplished finance professional with a proven track record at JSS Pro Services Private Limited, adept in growth planning and operations management. Excelled in cross-functional team coordination and staff management, achieving significant improvements in financial processes and compliance. Skilled in financial analysis and executive-level support, demonstrating exceptional leadership and strategic planning abilities.
Overview
11
11
years of professional experience
Work History
Assistant Manager
Caltech Engineering Company Pvt Ltd
Hyderabad
01.2024 - Current
- Compiled data from timesheets and other records to determine hours worked and pay rate.
- Voided checks and issued stop payment orders to correct payroll discrepancies.
- Managed and maintained confidential employee payroll records.
- Prepared tax returns for filing with government authorities.
- Reviewed and reconciled discrepancies in accounts and financial documentation.
- Analyzed general ledger accounts for accuracy and completeness on a regular basis.
- Managed financial operations, month-end reporting, financial schedules and reconciliations.
- Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
Senior Executive - Virtual Chief Finance Officer (VCFO) Services
JSS Pro Services Private Limited
Hyderabad
04.2022 - 07.2024
- Worked as a Reconciliation Analyst in Accounts Receivable.
- Coordinated cross-functional teams to streamline processes and improve efficiencies.
- Handled accounts payable and receivable, including invoicing and payment processing.
- Performed credit checks on potential customers prior to extending credit terms.
- Monitored overdue accounts daily, generated past due notices, and contacted delinquent customers via phone or email.
- Created spreadsheets to analyze and summarize incoming cash receipts for CEO, CFO and other executives.
- Maintained accurate records of all account receivable activities for audit purposes.
Accounts Officer
AL NABA SERVICES LLC
Muscat
04.2021 - 03.2022
- Reviewed material and labor costs to help make build-or-buy decisions.
- Performed detailed cost analysis of products, services, and projects to determine profitability.
- Prepared estimates used by management for planning, budgeting and scheduling work.
- Maintained a database of historical cost information used for benchmarking purposes.
- Prepared estimates to use in vendor or subcontractor selection.
- Prepared monthly reports for management review.
Finance Manager
FOCUS SOFTNET PRIVATE LIMITED
Hyderabad
01.2019 - 03.2021
- Prepared financial statements and supported all areas of responsibility within a 5-person finance team.
- Prepared entity standalone financial statements and global consolidation of financial statements.
- Analyzed, examined, and interpreted account records, compiled financial information, and reconciled reports and financial data for stakeholders' use.
- Statutory and tax compliance of financial information.
- Process journal entries and perform accounting corrections to ensure accurate inter-company receivables and payables.
- Of late, I have been assigned as a Management Representative for the Accounts and HR Departments for ISO Certification for one of the company's products.
- Liaised with auditors to complete annual audits and maintain compliance with local and state regulations.
- Prepared ad hoc reports for management decision making purposes.
Senior Executive
MS EDUCATIONAL INSTITUTIONS
03.2017 - 12.2018
- Conducted thorough reviews of Accounting Processes Trained and supervised newly joined, ensuring they maintain fastidious attention to detail
- Preparation of Financial Statements & statutory compliance
- Adhered to professional ethics & code of conduct
- Maintaining ethical conduct at all times in the organization
- Headed as team head for the ERP-Focus mainly in accounting area for implementation in the Organization
CA Intern
VARMA AND VARMA CHARTERED ACCOUNTANTS
03.2014 - 02.2017
- Preparation of Financial Statements & statutory compliance
- Application of statutory provisions, compliances with of Accounting Standards
- Adhered to professional ethics & code of conduct
- Maintaining ethical conduct at all times at the client place
- Compliances with the Tax laws including Direct & Indirect
- Physical Stock verification
- Internal Audits
- Statutory Audits
- Other Operational Audits for Management use
- MAJOR CLIENTS WORKED DURING CA ARTICLESHIP:
- Wonderla Holidays Ltd
- V Guard Industries Ltd
- IDBI Mutual Fund (SEBI & AMFI Compliance Audit)
- Bajaj Finance Ltd
- Durgamaye Transport (Sentini Group- Partnership Firm)
- Hajee A.P
- Bava Constructions Pvt
- Ltd
- Hajee Bava Proprietorship
- Ushodaya Publications Pvt
- Ltd
- (Eenadu-ABC Circulation Audit)
Education
Graduation - commerce, accounting
Skills
- Meeting assistance
- Executive-level support
- Growth planning
- Operations management
- Cross-functional team coordination
- Staff management
Languages
- English
- Hindi
- Telugu
Majorclients
- Wonderla Holidays Ltd.
- V Guard Industries Ltd.
- IDBI Mutual Fund (SEBI & AMFI Compliance Audit)
- Bajaj Finance Ltd.
- Durgamaye Transport (Sentini Group- Partnership Firm)
- Hajee A.P. Bava Constructions Pvt. Ltd.
- Hajee Bava Proprietorship
- Ushodaya Publications Pvt. Ltd. (Eenadu-ABC Circulation Audit)
Personal Information
- Passport Number: P2129697
- Father's Name: Muneer Pasha (Late)
- Date of Birth: 03/04/93
- Gender: Male
- Nationality: Indian
- Marital Status: Married
- Religion: Muslim
Disclaimer
I hereby declare that all the information given above is true to the best of my knowledge.
Timeline
Assistant Manager
Caltech Engineering Company Pvt Ltd
01.2024 - Current
Senior Executive - Virtual Chief Finance Officer (VCFO) Services
JSS Pro Services Private Limited
04.2022 - 07.2024
Accounts Officer
AL NABA SERVICES LLC
04.2021 - 03.2022
Finance Manager
FOCUS SOFTNET PRIVATE LIMITED
01.2019 - 03.2021
Senior Executive
MS EDUCATIONAL INSTITUTIONS
03.2017 - 12.2018
CA Intern
VARMA AND VARMA CHARTERED ACCOUNTANTS
03.2014 - 02.2017
Graduation - commerce, accounting
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