Shaik Mohammad Abdul Gaffar
Guntur
Summary
Diligent Accountant with strong accounting background 10 years of experience and proven industry expertise. Monitored business operations and regulatory compliance for large corporation. Superior account management and reconciliation skills leading to achievement of desired results.
Overview
10
10
years of professional experience
Work History
Business Process Lead
TATA CONSULTANCY SERVICES
Chennai
09.2021 - 02.2024
- Reviewed and analyzed general ledger accounts to ensure accuracy of financial information.
- Researched and resolved discrepancies regarding cash balances and positions held in custodian accounts.
- Analyzed company performance by examining financial statements and other related documents.
- Reviewed financial statements and reports to ensure accuracy in reporting of data.
- Performed month-end closing activities including preparation of accruals, amortizations and allocations.
- Performed functional testing on web-based applications to ensure proper functionality and user experience.
- Performed intercompany reconciliations between multiple legal entities across countries.
- Responsible for researching discrepancies, resolving issues, and preparing necessary adjustments.
- Worked closely with business partners throughout the organization to ensure proper recording of transactions.
Senior Accountant
MUTHA G & ASSOCIATES
Guntur
07.2019 - 08.2021
- Prepared and filed taxes for individuals, corporations, and other entities.
- Analyzed financial records to ensure accuracy of tax documents.
- Reviewed financial statements for clients to determine potential deductions.
- Calculated estimated taxes due from clients and ensured timely payments.
- Provided advice on strategies to reduce overall tax liability for clients.
- Assisted with audits by providing required documentation and information.
- Created reports on client's income, expenses, capital gains. for filing purposes.
- Advised management on the impact of new or changing regulations on tax liabilities.
- Prepared final returns for filing with appropriate taxing authorities within deadlines.
- Reconciled client books for accurate reporting with post adjusting journal entries.
- Collaborated with management to improve policies, procedures and reporting systems for federal, state and local tax compliance.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Updated and managed accounts payable databases, employing access controls to protect data.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- · Performed accounting functions such as accounts payable and receivable, bookkeeping and general ledger activities
Accountant
SKILLATHON TECHNOLOGIES PVT. LTD.
Guntur
06.2016 - 07.2019
- Processed invoices and payments in a timely manner.
- Reconciled accounts payable transactions.
- Analyzed vendor accounts regularly to identify any potential problems or opportunities.
- Created reports to analyze account balances, payment histories, and other financial activities.
- Reviewed monthly statements from vendors and researched any discrepancies.
- Monitored accounts payable aging report to ensure timely payment of vendor invoices.
- Conducted monthly reconciliation of vendor accounts.
- Investigated payment issues and resolved them promptly.
- Managed month-end closing process for Accounts Payable department.
- Prepared monthly accrual entries for expenses not yet received or billed.
- Resolved payment issues with vendors as needed.
- Assisted in the preparation of month-end closing activities related to accounts payable transactions.
- Analyzed vendor accounts regularly to identify any potential problems or opportunities.
Accountant
BAJI & ASSOCIATES
Guntur
01.2014 - 05.2016
- Prepared tax return documents for clients.
- Prepared journal entries, account reconciliations, and other accounting documents as needed
- Maintained and updated financial records for multiple clients
- Assisted with accounts payable and receivable activities such as invoice processing and payment distribution.
- Verified pricing, quantity, discounts and other terms on invoices.
- Maintained accounting ledgers by verifying and posting account transactions.
- Reconciled vendor invoices with purchase orders and identified discrepancies.
- Prepared monthly closing entries for multiple companies' books of records.
- Reviewed financial information detailing assets, liabilities and capital and prepared balance sheets and profit and loss statements.
- Conducted research and compiled backup documentation.
- Responded to state and federal tax notices by preparing written responses or tax return amendments.
- Implemented tax reduction strategies to analyze and minimize tax liabilities.
- Performed general ledger reconciliations on a timely basis
Education
M.B.A Finance & Marketing -
RVR & JC College of Eng.
08-2013
Green Wood Public School
04-2006
M.com (Accounting) -
Acharya Nagarjuna University (Distance Education)
09-2013
B.com General -
S.G.H.R & M.C.M.R Degree College
05-2011
C.E.C -
S.G.H.R & M.C.M.R Junior College
Guntur01-2008
Skills
- Accounting & Finalization of Accounts
- Managing company's financial accounting, monitoring and reporting systems
- Conducting reviews and evaluations for cost-reduction opportunities
- Computing taxes and preparing tax returns
- Reconciling accounts payable and receivable
- Maintain accurate financial records
- Ensuring invoice and payment transactions are processed accurately
- Strong proficiency in Microsoft Office suite (Word, PowerPoint, Excel)
- Accounting Software Knowledge - Tally, SAP S/4 HANA
- Preparing financial statements & reports
- Power BI
Timeline
Business Process Lead
TATA CONSULTANCY SERVICES
09.2021 - 02.2024
Senior Accountant
MUTHA G & ASSOCIATES
07.2019 - 08.2021
Accountant
SKILLATHON TECHNOLOGIES PVT. LTD.
06.2016 - 07.2019
Accountant
BAJI & ASSOCIATES
01.2014 - 05.2016
M.B.A Finance & Marketing -
RVR & JC College of Eng.
Green Wood Public School
M.com (Accounting) -
Acharya Nagarjuna University (Distance Education)
B.com General -
S.G.H.R & M.C.M.R Degree College
C.E.C -
S.G.H.R & M.C.M.R Junior College
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