Sumeer Ahmed
Accountant
Srinagar
Summary
Detail-oriented Accountant with 15+ years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Adept at generating detailed financial reports for management and auditors. Detail-oriented with extensive knowledge of cash and record maintenance and comprehensive account reconciliations.
Overview
17
17
years of professional experience
Work History
Accountant
Truevet Animal Nutrition Pvt Ltd
Srinagar
01.2021 - Current
- Gathered financial information, prepared documents and closed books
- Handled day-to-day accounting processes to drive financial accuracy
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions
- Reconciled accounts and reviewed expense data, net worth and assets
- Set up and improved accounting systems and processes to meet business needs and maximize operational success
- Tracked financial progress by creating quarterly and yearly balance sheets
- Gathered data on taxable income, deductibles and allowances for tax preparation
Accountant
Fairdeal Motors & Workshop Pvt Ltd
Srinagar
03.2018 - 11.2019
- Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement
- Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating all types of cash and banking reconciliations with 100% accuracy
- Completed daily cash functions like account tracking, payroll and wage allocations and all types of cash and banking reconciliations with 100%accuracy
- Maintained and processed invoices, deposits and money logs
- Partnered with auditors to prepare yearly audits and realize compliance with governmental tax guidelines
- Accurately calculated deductions and processed payroll for employees
- Generated and submitted invoices based upon established accounts receivables schedules and terms
- Provided journal entries and performed accounting on accrual basis
- Reviewed and processed client payments, including electronic payments and check deposits
- Generated financial statements and facilitated account closing procedures each month
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
Accountant
M & Company Engineers & Contarctor's Pvt Ltd
Srinagar
12.2015 - 03.2018
- Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement
- Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts
- Analyzed budgets, financial reports and projections for accurate reporting of financial standing
- Completed daily cash functions like account tracking, payroll and wage allocations and all types of cash and banking reconciliations with 100% accuracy
- Managed, tracked and monitored financial updates, watch lists and insurance files
- Strengthened financial management processes to bring errors to near-zero in reporting, payroll administration and general bookkeeping
- Partnered with auditors to prepare yearly audits and realize compliance with governmental tax guidelines
- Accurately calculated deductions and processed payroll for employees
- Generated and submitted invoices based upon established accounts receivable schedules and terms
- Reviewed and processed client payments, including electronic payments and check deposits
- Reviewed and processed employee expense reports and vendor invoices for payment
- Generated financial statements and facilitated account closing procedures each month
- Used accounting software to issue tax returns and prepare consolidated reports.
HeadCashierSupervisor, Al Ghurair
Dubai
11.2012 - 11.2015
- Reviewed and resolved differences between accounting information and cash drawer
- Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies
- Counted cash in register drawer at beginning and end of shift
- Processed POS transactions, including checks, cash and credit purchases or refunds
- Operated cash register for cash, check and credit card transactions with 100% accuracy
- Used cash registers and POS systems to request and record customer orders and compute bills
- Completed manual and machine counts of funds for transactions
- Prepared and submitted end-of-shift reports using PMS software
- Arranged paper and electronic payment records to maintain well-organized fill systems and recordkeeping compliance
- Organized and reported on financial information to document payment histories and assist with sound financial accounting
- Worked with Chief Accountant to complete daily counts and maintain funds security to minimize theft and mismanagement risks.
- Carried out day-to-day duties accurately and efficiently
- Used coordination and planning skills to achieve results according to schedule
- Exceeded goals through effective task prioritization and great work ethic
AccountantClerk, J&K Muslim Wakf Board
Srinagar
02.2004 - 10.2012
- Computerized recordkeeping systems, initiating and maintaining financial accurate and current trackingin tally software
- Strengthened financial management processes to bring errors to near-zero in reporting, payroll administration and general bookkeeping
- Verified financial documents for auditor's to accurately analyze financial data
- Compiled budget figures by reviewing past budgets, evaluating estimated income and assessing expenses
- Reported financial data and updated financial records in ledgers and journals
- Verified postings to ledgers to confirm accurate entry and account balances.
Education
Tally Erp - Software: Computer And Information Sciences, Commerce
Insitute of Computer Accountants
Kolkata03.2006
Bachelor of Commerce - Accounting And Business Management
Kashmir University
Srinagar12.2002
High School Diploma -
Tyndale Biscoe School
Srinagar03.1994
Skills
- Vendor management
- Account reconciliation processes
- Calculating liabilities
- Financial Reporting
- Accounting operations
- Closing processes
- Monthly and Annual Journal Entries
- Financial Statements
- Fixed Asset Management
- Processing Checks and Invoices
- Tax Liabilities
- Account Reconciliation Processes
- Accounts Payable and Receivable
- Payroll Preparation
Timeline
Accountant
Truevet Animal Nutrition Pvt Ltd
01.2021 - Current
Accountant
Fairdeal Motors & Workshop Pvt Ltd
03.2018 - 11.2019
Accountant
M & Company Engineers & Contarctor's Pvt Ltd
12.2015 - 03.2018
HeadCashierSupervisor, Al Ghurair
11.2012 - 11.2015
AccountantClerk, J&K Muslim Wakf Board
02.2004 - 10.2012
Tally Erp - Software: Computer And Information Sciences, Commerce
Insitute of Computer Accountants
Bachelor of Commerce - Accounting And Business Management
Kashmir University
High School Diploma -
Tyndale Biscoe School
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