Siraj Ahmad Ansari
Bhiwandi
Summary
To pursue a dynamic and challenging career with an organization of repute, which gives value addition to the organization as well as offers opportunity to enhance professional skills while getting a high level of satisfaction and recognition.
Overview
13
13
years of professional experience
Work History
Sr. Executive - Accounts
DEVYANI FOOD INDSUTREIS LTD
04.2016 - Current
- Company Overview: Creambell-Ice Cream
- Review and analysis of customer outstanding ageing & see that necessary action been taken for recovery
- Ensure invoices are raised on time and accurate
- Assist in daily customer Credit hold and release
- Assist in Review of Credit Notes and ensure compliance in line with policy
- Customer expenses (Claims) verification and vouching and posting
- Prepare Bank Reconciliation and Clearing
- Regular Interaction with Sales Team on customers related queries
- Ensure the day-to-day operations of the accounts and finance department, including accounts payable, accounts receivable, and General ledger
- Taking Quarterly/Yearly Balance confirmation and NOC
- Creating/Opening customer/vendor/GL/PC/HSN in SAP with the help of IT Team
- Monthly Income & Expenses Report / Budget preparation as per requirement of HOD/Top Management
- Review Financial Statement
- Ensuring that the internal SOP of the department is being followed across and continuous monitoring of the same
- Manage/Co-ordinate the preparation and filing of all tax returns, including GST, PT tax, and income tax returns with concerned persons /consultants
- Preparing Depot Costing Report
- Any other task assigned by the Management
- Creambell-Ice Cream
Account Officer
Alfa Supply Chain Solution Private Limited
10.2014 - 04.2016
- Company Overview: Logistics
- Working on Tally ERP.9
- Bank Reconciliation
- Account Payable and Receivable
- Day to Day Accounting Entry
- Sale Bill Preparation and vendor invoice posting and checking
- TDS and service tax return filing
- Reconciling all accounts/Ledgers and making any necessary adjustments
- Preparing and reviewing the company's final financial statements, including the balance sheet, P&L statement, and cash flow statement
- Co-ordination and Cooperation with Auditor at the statutory audit and Tax Audit
- Maintaining daily pretty cash
- Handling all statutory Complains like TDS, Service Tax, EPF, ESIC and PT
- Logistics
Article Ship
M/s Modi Agarwal & Associates Chartered Accountants
09.2011 - 09.2014
- Statutory Audit / Tax Audit / Preparing Audit Reports
- Alfa Supply Chain Solution Private Limited
- Swastik Freight Movers Private Limited
- Statutory Branch Audit of State Bank of India in 2012, 2013 & 2014
- Niharika Corporative Housing Society Ltd
Education
Master of Commerce - Accounting And Finance
Mumbai University
Mumbai, India01.2023
C.A. IPCC 1st Group - Accounting And Finance And Taxation
ICAI
05.2011
CPT -
I.C.A.I.
12.2009
Bachelor of Commerce - Accounting And Finance
Mumbai University
01.2009
H.S.C. - Commerce
Mumbai Board
Bhiwandi, India01.2006
S.S.C. -
Mumbai Board
Bhiwandi, India01.2004
Skills
Accounts receivable management
Audit Coordination
Internal Controls
Tax Compliance
Credit Control
Financial statement preparation
General ledger maintenance
Accounts payable management
Order Management
Teamwork and Collaboration
Problem-Solving
Problem-solving abilities
Adaptability and Flexibility
Effective Communication
ERP System Expertise
Management Reporting
Languages
English
Hindi
Urdu
Computerexposure
- I.C.A.I 100 Hours IT Training done.
- Working on SAP (S/4 HANA)
- Exposure of Audit in Tally ERP 9.
- Having good working experience on MS-Office and Tally ERP 9.
- Familiar with Internet Operations.
Hobbies and Interests
- Reading
- Travelling
Disclaimer
I hereby declare the above mention details are true to the best of my knowledge and belief.
Personal Information
- Father's Name: Riyaz Ahmad Ansari
- Date of Birth: 04/12/88
- Marital Status: Married
Timeline
Sr. Executive - Accounts
DEVYANI FOOD INDSUTREIS LTD
04.2016 - Current
Account Officer
Alfa Supply Chain Solution Private Limited
10.2014 - 04.2016
Article Ship
M/s Modi Agarwal & Associates Chartered Accountants
09.2011 - 09.2014
CPT -
I.C.A.I.
Master of Commerce - Accounting And Finance
Mumbai University
C.A. IPCC 1st Group - Accounting And Finance And Taxation
ICAI
Bachelor of Commerce - Accounting And Finance
Mumbai University
H.S.C. - Commerce
Mumbai Board
S.S.C. -
Mumbai Board
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