Senior Accountant and VAT Manager

MOHD HARIS ANSARI

****.***@**********.***

Mobile: +971-*********

Visa Status: Visit Visa

Total Experience: More than 7 years

CAREER OBJECTIVE

To Associated with an organization, this offers me an innovative and challenging environment to strive for excellence, resulting in value addition while achieving organizational and individual objectives.

WORKING CAPBILITY

I am in quest to managerial assignment in Accounting and Finance practices, VAT Audit, Statutory Audit, Internal Audit, Finalization, Project finance and Compliance with an organization of high repute. I’m resourceful with maintaining excellent relations with various clients and bankers.

Conceptual Understanding of UAE VAT Laws

PROFESSIONAL EXPERIENCE

KP & Co Chartered Accountant (Mumbai)

Senior Auditor cum Accountant from June 2012 till 30, June 2017.

RMA & Co Chartered Accountant (Mumbai)

Assistant Auditor from Jan 2011– May 2012

JOB RESPONSIBLITIES;

Monthly Compliance of VAT Laws and Monthly VAT Payment and Return.

Monthly reporting on financial statement.

Finalization of Companies.

Monthly cash flow statement.

Handling project costing and cost achievement report.

Ensuring that the accounts payable function is performed effectively in compliance with internal controls relating to delegation of authority and verification of invoices.

Verification and evaluation of contract terms and conditions with supplier / contractors / consultants, with the objective of protecting the company from financial risks.

Performing of accounting adjustments, such as prepaid expenses, advances, provisions / accruals, etc. are recorded timely and accurately, so that the financial statements accurately reflect the true financial health of the company

Ensure that all procedures related to month end closing of accounts are adhered to.

Prepare budgets and / or forecasts and / or cash flows along with proper supporting documents / calculations, and submit the same to Financial Analyst for review / comments.

Update the Fixed Asset Register with new assets as and when the assets are completed and / or available for operational usage

Ensure that reports / schedules for statutory and / or internal audits are prepared and provided to the auditors as and when required.

Evaluate the significant judgments that relate to engagement planning, includes the consideration of the company's business, recent significant activities, and related financial reporting issues and risks, and the judgments made about materiality and the effect of those judgments on the engagement strategy.

Ensure that CWIP is properly accounted for, and reconciling items, if any, are resolved within antiquated time.

Assist to Prepare Audit Plan based on risk assessment including tasks, assignments and time lines for completion for each task and main activities, and reporting results of audit.

Assisting management in drafting replies for audit report and financial statements raised by the clients. .

Assisting Preparation of Financial Statements as per Companies Act.

Performing analytical review on the financial statements and comment.

Quality Review the financial statements along with the working papers, management's report.

Conducting any other related task that maybe assigned by the management.

Evaluating the documents for due diligence and preparing reports for the management for effective decision making.

Following are the key entities for which performed VAT Audit, Statutory Audit, Internal Audit and

Accounting.

• Pidilite Industries Ltd.

• Kolkata Knight Riders – IPL Team.

• Jyoti structure limited-Manufacturing of electricity and telephone tower.

• Red chilies entertainment private limited– production of movies and TV serials.

• Walk water media private limited-production of movies and TV serials.

• Denzon breweries private limited, Rhino industries private limited &Yuksom breweries Ltd.

• First fitness (India) private limited (Gold Gym) – Providing fitness service.

• Vinyl Chemical Ltd.(Trading Company)

• Flagship Infrastructure Private Ltd. (Real Estate)

CORE COMPETENCIES

• Value Added Tax (VAT)

• Payables & Receivables

• Account closure

• Statutory & internal audit

• Bank reconciliation statements

• Cash & fund management

• Inventory management

• Business relations

• MS office, Tally ERP 9, Quick Book

• Physical verification and maintenance of fixed assets register

EXTRACURICULLAR ACTIVITIES

• Love playing cards game

• Watching movies

• Love Travelling

PROFESSIONALQUALIFICATIONS

• CA (Chartered Accountant)-Appeared in Nov 17.

• Cleared CA-IPCC (Chartered Accountant Inter) both group in May 2011.

ACADEMIC QUALIFICATIONS

Qualification

Board /University

Year of

Passing

Percentage

B.Com

KES College of Commerce

March -2008

63%

HSC(12th)

Bandra Junior College

March -2005

46%

SSC(10th)

Bandra High School

March -2003

43%

COMPUTER PROFICIENCY

Well versed with application packages like MS Office and Tally ERP 9.

PERSONAL DETAILS

Date of Birth: 13Jun 1986

Marital status: Married

Address: Kuwaiti Building, Muteena Street, Near Union Metro Station, Deira Dubai.

Mohd Haris Ansari

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