Yasir Arafat
New Delhi
Summary
- Qualified CMA professional with experience in Record-to-Report (R2R), month-end closure, and indirect tax (GST) with over 8+ years of experience.
- Currently working with Accenture as a Senior Analyst.
- Possess strong analytical, communication, interpersonal, problem-solving, attention to detail, and multitasking skills.
Overview
8
8
years of professional experience
Work History
Senior Analyst
Accenture Solutions Pvt. Ltd.
09.2023 - Current
- Executed maintenance and updates of general ledger, including journal entries and accounting functions.
- Facilitated month-end, quarter-end, and year-end closing processes, frequently extending work hours as needed.
- Performed reconciliations of balance sheet accounts against subledgers to verify integrity.
- Compiled financial statements and management reports for stakeholder analysis.
- Guaranteed adherence to financial reporting standards while upholding internal control measures.
Assistant Manager, R2R - Record to Report
Tata Consultancy Services
11.2022 - 09.2023
- Executed knowledge transfer transition from client to ensure continuity of operations.
- Conducted variance analysis and identified trends to recommend enhancements.
- Managed preparation and review processes for month-end closing activities.
- Performed general ledger reconciliations to maintain accurate financial records.
- Responded to ad hoc requests, supplying necessary information for audits and period-end closings.
- Posted manual journal entries for accruals and reclassifications to uphold reporting accuracy.
- Delivered monthly reports to management, highlighting key financial metrics.
- Reviewed and revised Standard Operating Procedures (SOPs) periodically for compliance.
Assistant Manager, R2R - Record to Report
Genpact India Pvt. Ltd.
03.2020 - 11.2022
- Facilitated knowledge transfer during client transition to enhance operational efficiency.
- Conducted periodic reviews and revisions of SOPs to ensure compliance and accuracy.
- Managed responses to client and auditor queries to maintain transparency.
- Performed general ledger reconciliations to verify financial data integrity.
- Executed variance analysis and posted necessary journals to resolve discrepancies.
- Provided timely information for ad-hoc requests during audits and period-end closing.
Executive Trainee - Finance & Accounts
Asahi India Glass Limited
08.2019 - 03.2020
- Filed GST returns GSTR-1 and GSTR-3B accurately and timely.
- Reconciled GST data between GSTR-2A and GSTR-3B to ensure compliance.
- Verified sales ledger against GSTR-1 for accurate sales reporting.
- Calculated GST invoice amounts and corresponding tax liabilities.
- Created challans and processed payments efficiently.
- Issued debit and credit notes as required for transaction adjustments.
- Claimed GST input tax credits to optimize cash flow.
Accounts Executive
GAURAV KUMAR & CO. (Cost Accountants)
09.2017 - 06.2019
- Executed GST registration and ensured compliance with regulations.
- Calculated GST invoice amounts and tax amounts for accurate record-keeping.
- Issued debit and credit notes to maintain financial accuracy.
- Filed GST returns (GSTR-1 and GSTR-3B) promptly to meet deadlines.
- Claimed GST input tax credits to optimize cash flow.
- Managed filing of income tax returns to ensure adherence to tax obligations.
- Processed income tax payments efficiently to avoid penalties.
Education
CMA -
The Institute of Cost Accountants of India
India06-2018
M.Com -
Jamia Millia Islamia
Delhi06-2016
B. Com (H) -
Zakir Husain Delhi College - University of Delhi
Delhi, India06-2014
Skills
- Financial reporting
- General ledger reconciliation
- Variance analysis
- Month-end closing
- SAP expertise
- Blackline
- Cadency
- Reconsmart
- Audit support
- Month-end closing
- Journals
Timeline
Senior Analyst
Accenture Solutions Pvt. Ltd.
09.2023 - Current
Assistant Manager, R2R - Record to Report
Tata Consultancy Services
11.2022 - 09.2023
Assistant Manager, R2R - Record to Report
Genpact India Pvt. Ltd.
03.2020 - 11.2022
Executive Trainee - Finance & Accounts
Asahi India Glass Limited
08.2019 - 03.2020
Accounts Executive
GAURAV KUMAR & CO. (Cost Accountants)
09.2017 - 06.2019
CMA -
The Institute of Cost Accountants of India
M.Com -
Jamia Millia Islamia
B. Com (H) -
Zakir Husain Delhi College - University of Delhi