Zeeshan Faiz Manowar
Senior Accountant
Kolkata
Summary
Brief Overview
Dynamic accounting professional dedicated to a long-term career within a forward-thinking team. Expertise includes maintaining precise and compliant financial records while adeptly navigating evolving operational demands. Recognized for a meticulous approach and strong analytical skills, with a proven track record of enhancing financial operations and optimizing processes through effective leadership and strategic planning. Proficient in budget control, payroll administration, invoice distribution, and all facets of accounting, ensuring compliance and sustainability in business practices. Consistently delivers accurate expense tracking, account reconciliation, and audit support.
Overview
7
7
years of professional experience
2
2
Certificates
3
3
Languages
Work History
Senior Accountant
VBA & Co.
03.2024 - 07.2025
- Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management and various reconciliations.
- Performed general ledger account reconciliations, generated financial statements and created consolidations.
- Reviewed and approved tax returns and departmental expense reports.
- Posted accounts receivable payments made by cash, cheque or credit card payments.
- Improved billing system to reduce invoicing time and decrease receivable turn cycles.
- Communicated with senior management on status of capital appropriations budget.
- Automated basic accounting procedures to streamline processes and boost efficiency.
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
Senior Accountant
Kampp & Co LLP
10.2020 - 12.2022
- Financial Reporting: Prepare and review financial statements (balance sheet, P&L, cash flow).
- General Ledger Management: Oversee journal entries, reconciliations, and month-end/year-end closing.
- Budgeting & Forecasting: Assist management in preparing budgets and analyzing variances.
- Tax Compliance: Ensure timely filing of GST, TDS, income tax, and other statutory requirements.
- Audit Support: Coordinate with internal and external auditors, ensure compliance with accounting standards.
- Accounts Payable & Receivable Oversight: Supervise invoicing, vendor payments, and collections.
- Process Improvement: Identify gaps in accounting processes and suggest improvements.
- Team Supervision: Guide junior accountants and review their work for accuracy.
- Financial Analysis: Provide insights on cost control, profitability, and financial risks.
Cashier
Future Retail Private Limited
07.2018 - 10.2020
- Greet customers warmly and provide friendly customer service.
- Scan, itemize, and total customer purchases accurately.
- Handle cash, credit, debit, and digital payments securely.
- Issue receipts, refunds, or exchanges according to company policy.
- Count cash drawer at the beginning and end of shifts.
- Maintain cleanliness and organization of the checkout area.
- Answer basic customer inquiries or direct them to the right department.
- Report discrepancies, errors, or suspicious activities to supervisors.
Education
B. Com (Hons.) - undefined
C.U
01.2018
W.B.C.H.S.E
Kolkata 01.2011
W.B.B.S.E
Kolkata 01.2009
Skills
Tally ERP9 & Tally Prime, E-Invoicing, E-Way Billing
Zoho Books
Accounts Payable and Accounts receivable
Salary Payroll
Bank Reconciliation
ROC Related Work
GST, P-Tax, Trade License, MSME, PF & ESI Registration
GST Returns (GSTR-1, GSTR 3B, GSTR-4 GSTR 9 & GSTR-9C
MS Office Latest & Advance Excel
Company Audit, Tax Audit (3CB & 3CD)
Income Tax Filing & Preparation of Profit & Loss account and Balance Sheet
TDS Payment & TDS Returns (24 Q, 26Q and 27EQ)
Google Sheet
Preparation of MIS reports
MS outlook
Gmail
Certification
Completed Certified Industrial Accountant plus (CIA+) From Institute of Computer and Accountants.
Interests
Travelling, Shopping, Playing Games
Timeline
Senior Accountant
VBA & Co.
03.2024 - 07.2025
Senior Accountant
Kampp & Co LLP
10.2020 - 12.2022
Cashier
Future Retail Private Limited
07.2018 - 10.2020
B. Com (Hons.) - undefined
C.U
W.B.C.H.S.E
W.B.B.S.E
Languages
Hindi, English & Bengali
Mission
To grow with the growth of your esteemed organization by working hard with total dedication, integrity, sincerity and honesty.
Operating System
MS Office 2021, Tally ERP9 (Latest Version), Zoho Books
Disclaimer
I am ready to accept any challenging assignment related to the area of my experience or my present field of studies. I also want to see myself as an accomplished Professional with my sincerity, conscientiousness and hard-work.
Mission
To grow with the growth of your esteemed organization by working hard with total dedication, integrity, sincerity and honesty.