Shaheer Salim
Kollam
Summary
Aspiring to scale heights in Accounts & Finance services and leverage the experience to achieve organizational growth objectives.
An astute professional with nearly 14+ years of extensive experience in: Accounts & Finance Accounts Receivable Accounts Payable Auditing & Internal Controls Petty Cash Management MIS Reports Budgeting & Forecasting Accounts Finalization Cash flow Taxation-GST, TDS, Income tax Financial Reports Bank Reconciliation Financial Projections Account Reconciliations Proficiency in streamlining the working procedures, and formulating cost-effective solutions for enhancing the accounting and costing operations. Gained knowledge and expertise in analyzing and reviewing financial statements, proficient in keeping & balancing ledger books and resolving invoice discrepancies. Possess exceptional negotiation & relationship management skills and abilities in liaising with banks, financial institutions, and regulatory authorities.
Overview
15
15
years of professional experience
Work History
Finance Manager
Adeptacct Business Consultancy Pvt Ltd
05.2022 - 11.2025
Asst Finance Manager
BizEquip Advisory LLP
11.2020 - 04.2022
Senior Accountant
Sherin Hifab Contracts India Pvt Ltd
07.2019 - 09.2020
Senior Accountant
Al Muftah Ready-mix W.L.L
12.2018 - 06.2019
Accounts Manager
Travancore Exports
01.2017 - 11.2018
Accountant/HR Administrator
Emirates Global Oil & Gas Services LLC
09.2013 - 10.2016
Cashier & Accountant
Focuz Motors Pvt Ltd
07.2010 - 09.2013
Education
B.Com. -
University of Kerala
01.2010
CA-Inter - Pursuing
DIFA-Diploma - Indian and Foreign Accounting
Skills
- Certification in QuickBooks
- Well versed with: Word, Excel, Power point, Zoho Books, Peachtree, Tally ERP 9, Tally Prime, Quickbooks, Tally Payroll, Microsoft Dynamics Business Central- Reporting, SAP FICO - AR, AP & Management Accounting
- Able to handle accounting works independently
- Hard Worker
- Work at any crucial situation and quick response
- Enthusiastic and committed to excellence in my work
- Ability to adapt quickly and learn new tasks independently
Languages
English
Malayalam
Professional Snapshot
Finance Manager, 12+, Accounts & Finance, Accounts Receivable, Accounts Payable, Auditing & Internal Controls, Petty Cash Management, MIS Reports, Budgeting & Forecasting, Accounts Finalization, Cash flow, Taxation-GST, TDS, Income tax, Financial Reports, Bank Reconciliation, Financial Projections, Account Reconciliations, Proficiency in streamlining the working procedures, and formulating cost-effective solutions for enhancing the accounting and costing operations. Gained knowledge and expertise in analyzing and reviewing financial statements, proficient in keeping & balancing ledger books and resolving invoice discrepancies. Possess exceptional negotiation & relationship management skills and abilities in liaising with banks, financial institutions, and regulatory authorities.
Career Scan - Job Profile
Preparation and analysis of monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards., Preparation of MIS Reports for Clients, MIS Reporting for Clients, Preparation of Project reports for Banks, Financial Projection and Business valuation., Preparation of Investor Pitchdeck for clients., Accounting system setting up and accounts streamlining for clients., Develop and manage budgets, including forecasting and variance analysis., Provide insights and recommendations to optimize financial performance., Finalize the books of accounts of companies and prepare the financial statements as per the Companies Act 2013., Filing of Income tax returns for Companies, Income tax Forms, Individual IT Returns Filings., Statutory Audits and Stock Audits for Clients., Filing of GST returns-GSTR-1, GSTR 3B, GSTR-9 Annual Return filings., Reconciliation of GSTR2A with Inward Purchases., ESIC Monthly return filings and payment., PF Monthly ECR return filings and payment on a monthly basis., Calculation and payment of Kerala Flood Cess., Monthly TDS Calculation, TDS Payments, and Quarterly ETDS returns filings., Supervise payroll processing, ensuring accuracy and compliance with legal requirements., Payroll processing in Tally., Payroll reports preparation and Disbursal of Salaries to employees., Coordinate and manage internal and external audits, ensuring timely and accurate completion., Closing the books of accounts by posting the year end accounting entries., Ledger Reconciliation with clients, Account correction, Keeping necessary records required for statutory Matters such customer and supplier SOA., Bank reconciliation., Assist Management in ISO 9001 Audit documentation., Assist Management in ISO Audit Preparation- ISO 9001, 14001, 27001 (Oil and Gas), Oversee the accounts payable and receivable functions, ensuring timely and accurate processing of invoices and payments., Petty Cash management and payments., Arranging Letter of Guarantee from Bank to facilitate purchase of Raw materials., Online fund transfer to suppliers and other parties., Dealing with bank officials for OD and Other banking-related purposes., Develop and implement effective internal controls to safeguard company assets and ensure the integrity of financial records.
Other Qualifications
- DIFA-Diploma in Indian and Foreign Accounting
- Windows, MSOffice, Tally, Peachtree, Wings, Daceasy
- Knowledge in SAP FICO-Accounting- Accounts Payable, Accounts Receivable, Controlling
Home Contact Number
- 0091-9747486104
- 0091-9567203005
Reference
Sreelal R, Chartered Accountant, casreelalr@gmail.com, 0091-8088175581
Disclaimer
I hereby declare that all the above statements are true and factual to the best of my knowledge and belief.
Personal Information
- Available: Immediate
- Passport Number: X8261936
- Date of Birth: 04/29/89
- Gender: Male
- Nationality: Indian
- Marital Status: Single
Timeline
Finance Manager
Adeptacct Business Consultancy Pvt Ltd
05.2022 - 11.2025
Asst Finance Manager
BizEquip Advisory LLP
11.2020 - 04.2022
Senior Accountant
Sherin Hifab Contracts India Pvt Ltd
07.2019 - 09.2020
Senior Accountant
Al Muftah Ready-mix W.L.L
12.2018 - 06.2019
Accounts Manager
Travancore Exports
01.2017 - 11.2018
Accountant/HR Administrator
Emirates Global Oil & Gas Services LLC
09.2013 - 10.2016
Cashier & Accountant
Focuz Motors Pvt Ltd
07.2010 - 09.2013
CA-Inter - Pursuing
DIFA-Diploma - Indian and Foreign Accounting
B.Com. -
University of Kerala