Accounts Manager Payable

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NIHAL AHMAD

New Delhi, India ************@*****.*** +91-852******* in/nihal-ahmad-2571a8194

SUMMARY

Senior Accounts Manager with more than 8 years of extensive experience in accounting and taxation, financial reporting, budgeting, tax preparation & filling, etc. and I consistently ensured accuracy and compliance with all regulatory requirements. I have a strong track record of identifying opportunities for process improvement and implementing strategies that enhance efficiency and reduce costs.

EXPERIENCE

Senior Accounts Manager Switcher India LLP Lawrance Road, New Delhi February 2024 - Present

• Manage and mentor team of accountants.

• Provide training and development opportunities to enhance team skills and capabilities.

• Review Books of accounts and Management Pack on a monthly basis.

• Ensure Completeness, Accuracy of recurring invoices, monthly accruals.

• Taking care of compliances of GST and TDS also filling the return (GSTR 1, GSTR 3B, 24Q, 26Q etc).

• Assisting In preparation and finalization of GSTR 9 & 9C.

• Perform workings for Period Closing Monthly, Quarterly, and Yearly.

• Accounts Payable & Receivable Analysis including Aging, Sales Trends.

• Managing cash flow statement for the management.

• Production planning to from historic sales to meet the current demand.

• Issuing of purchase order to procure raw material and finished goods.

• Verification of stock regularly from various method.

• Creation of bill of material in pursuance of quality. Assistant Accounts Manager Valeur Fabtex Private Limited NSP, Delhi June 2022 - February 2024

• Manage and mentor team of 5 accountants.

• Provide training and development opportunities to enhance team skills and capabilities.

• Review Posting monthly & Regular accounting for GST and TDS compliances as well as accounting principles.

• Computation of TDS and GST lability and filling of returns of GST and TDS.

• Maintaining Bank Reconciliation, Cash Reconciliation, Revenue reconciliation, and Ledger Reconciliation.

• Preparation and review of GST & TDS after reconciliation of books for timely closure of weekly/Monthly/Annual accounts.

• Assisting Top Management in the implementation and updating of various internal control. Coordination with CAs and provided documents for proper and timely filing of returns financial reporting & analysis and regulatory compliance.

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Senior Accountant Swan Inox Private Limited Libaspur, Delhi January 2018 - January 2022

• Oversee and manage the day-to-day accounting operations including accounts payable, accounts receivable, and general ledger.

• Prepare and file TDS returns accurately within deadline.

• Manage GST return filing and compliance, reconciliation of GST credits and liabilities.

• Perform regular bank reconciliations and accounting software as Tally.

• Management of import and export accounting in tally prime Accounts Executive Mehrauli Delhi May 2016 - December 2018

• Maintenance of book of Accounts in Tally Prime (Sale/Purchase/Journal).

• Prepare GST Return and Assisting in all accounting work with CA.

• Posting Expenses (prepaid & postpaid), management of imprest account. EDUCATION

Bachelor of Commerce University of Delhi Minor in Accounts & Tax Delhi 2014 SKILLS

Advance Microsoft Excel, Microsoft Word, Power Point Working Google Sheet. Busy & Tally Prime Accounting Software. Zoho Books Accounting Software. Automation of processes in Excel & Tally. Computer Hardware & Software Knowledge. MIS Preparation.

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