Senior Accountant Accounts Payable

Md Ismail Ansari

Contact No. +91-914-***-**** / +213-***-***-*** Skype Id: ismail_ansari2

Address: Umar sardar Road, Hazinagar, North 24 Parganas, West Bengal, India Pin. 743135

Objective: Dedicated and detail-oriented Senior Accountant with 11 years of experience in financial management and accounting. Proven track record of improving financial processes, reducing costs, and enhancing efficiency. Seeking a challenging senior accountant role to leverage my expertise in financial analysis, reporting, and compliance to drive the success of an organization Professional Experience:

Senior Accountant at Shapoorji Pallonji Groupe Since 2014 to till now.

Oversee all aspects of the company's financial accounting and reporting functions.

Prepared monthly Profit and loss & cash flow reports and presented findings to senior management.

Manage the month-end and year-end close processes, ensuring accuracy and timeliness.

Collaborate with cross-functional teams to develop and maintain internal controls.

Streamlined accounts payable and accounts receivable processes, resulting in a 30% reduction in processing time.

Led a team of junior accountants, providing training and mentoring to improve their performance and following up for many statutory times end work.

Prepared and reviewed financial statements, budgets, and forecasts.

Assisted in the preparation of annual audits, ensuring compliance with regulatory requirements.

Developed and maintained strong working relationships with external auditors, tax consultants, and regulatory authorities.

Maintained the general ledger, reconciled accounts, and processed journal entries.

Prepared and filed monthly/quarterly and annual tax returns, ensuring compliance with all relevant tax laws.

Assisted in budget preparation and financial forecasting.

Conducted monthly financial analysis to identify cost-saving opportunities. Site Accountant at Project Aid Engineering (A civil & Mechanical Sub Agency of L&T) 2012 to 2014.

Managed all financial activities at the site, including record-keeping, budgeting, and payroll processing for 800 employees.

Oversaw vendor payments, negotiated payment terms, and verified invoices & etc.

Prepared monthly financial reports, including balance sheets, income statements, and cash flow statements, providing insights for informed decision-making.

Ensured compliance with local tax regulations, resulting in error-free tax filings and audits.

Collaborated with site managers and senior management to analyse financial data and develop strategies for cost optimization.

Maintained accurate and organized financial records, both physical and electronic, in accordance with company policies.

Educational Qualification

MBA in Finance & Treasury Management from SVIMST in 2012.

B. Com (HONS) from Calcutta University in 2010.

Higher Secondary from West Bengal Board of Higher Secondary Education in 2007.

Madhyamik from West Bengal Board of Secondary Education in 2005. Skills

Financial analysis and reporting

Budgeting and forecasting

Tax compliance and planning

Audit preparation

Cost reduction and process improvement

Financial software proficiency (e.g., SAP, Oracle)

Team leadership and mentoring

Microsoft Excel expertise (pivot tables, V LOOK UP, SUMIFS & Ets.) Personal Details

Date of birth : 11th March 1987

Father’s Name : Md. Sanaullah Ansari

Nationality : Indian

Marital Status : Married

Passport No. : U0896856

Languages Known : English, Bengali, Urdu and Hindi & Light Arabic.

e- mail : **************@*****.***

skype Id : ismail_ansari2

Declaration

I consider myself confident and I am also confident of my ability to work in a team and hereby declare that the information furnished above is true to the best of my Knowledge. Date: 03.09.2023

Place: Algiers

Signature (Md Ismail Ansari)

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