Allahabad Accountant
Resume:
FAIZ AHMAD
Present Address: Permanent Address :
P.O. Box 381, PC 111 A-528 GTB Nagar
Sultanate of Oman Allahabad - 211016
Tel. 009**-******** India
Tel. (M) 0091 726**-*****
E-mail address ********@*****.***
PROFESSIONAL VALUE
Team player with audit and accounting expertise and vast exposure to various business functions of wide range of industry sectors.
Dynamic personality with the objective of reaching the top. EDUCATION
Intermediate C.A. Institute of Chartered Accountants of India Bachelor of Commerce Allahabad University
CAREER S U M M A R Y
Accounts Manager Asia Plates & Steel LLC 16 December 2021 to date Senior Accountant Al Nasser Business & Services October 2020- 15 December 2021 Internal Auditor The Royal Guard of Oman March 1998 – September 2020Chief Accountant Mechel Corporation January1996-February 1998 Senior Auditor Mayur Kisnadwala & Co (FCA) April 1992 -December 1995 Asia Plates & Steel LLC
Accounts Manager (Since 16 December 2021)
• Managing and overseeing the daily operations of the accounting department
• Monitoring and analyzing accounting data and produce financial reports or statements
• Establishing and enforcing proper accounting methods, policies and principles
• Coordinating the budget process
• Monitor and manage the month-end accounting processes
• Monitor month-end reports, schedules, payments and receipts.
• Manage absenteeism, performance, payroll and other related issues.
• Maintain, update and monitor inventory records of raw materials and finished goods.
• Filing of VAT return and Audit report in coordination with External Auditor. Al Nasser Business & Services LLC (Sultanate of Oman) Senior Accountant (October 2020 – 15 December 2021)
• Preparation of monthly quarterly annual financial statement and management report accompanying schedules, worksheets, and narratives, including budget.
• Preparing all required schedules and analysis for monthly close as well as monthly balance sheet, Page 2 of 3
P&L, and cash flow statements.
• Performing short and long-term forecasting, budgeting, and cash projections.
• Interpret current and projected financial position for the management.
• Performing general ledger analysis and prepare monthly bank account reconciliations.
• Identifying and preparing revenue reports and provide support for revenue recognition issues.
• Monitoring accounts payable transactions for accuracy and proper general ledger posting.
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing accounting formation using Tally Prime Gold accounting software.
• Finalization of Accounts and attending the auditor. The Royal Guard of Oman (Sultanate of Oman)
Internal Auditor
March 1998 – December 2020
• Planning and organizing internal audit functions like audit planning, assigning of tasks
• Suggesting policies, activities and programs applicable to the auditing department
• Overseeing procedures and practices newly introduced in the company
• Conducting reviews suggested regarding the auditing department
• Providing opinion regarding ways to hasten procedures in the auditing department
• Reporting to management and committee on the programs, policies, and activities of the department.
• Organize, plan and carry out the internal audit function that includes the preparation of an audit plan that completes the duty of the department, assigning work, scheduling and estimating resource needs.
• Conduct any tasks or reviews requested by the audit committee, director of finance.
• Manage contact with the external auditors and make sure that every party is not only aware of the other's work but also well aware of areas of concern.
• Provide audit committee and management with an opinion on the internal controls.
• Audit of all payments.
• Preparation and submit of the Audit Report of the department audited every half yearly.
• Audit of salary and pension with respect to employees’ contribution, advances, gratuity, leave pay and lump sum payment on retirement / discharge
• Actively involved in customization of new purchase and accounts module for the new computer system, implemented in 2000 and again in 2014
• Using Oracle Financials (ERP)
Mechel Corporation (Mumbai – India)
Chief Accountant
January 1996 – February 1998
• Preparation and presentation of monthly accounts.
• Designing and monitoring of MIS modules and Executive Information Systems for middle and top management.
• Preparation, monitoring and presentation of all functional and master budgets.
• Maintenance of sound communication with Financial Institutions, Suppliers and other Stakeholders.
• Engaged in the Operational System Manual preparation & implementing New controls & procedures.
• Complete responsibility of the accounts with respect to Indian Income Tax Act. for the purpose of Page 3 of 3
tax audit.
• Maintaining stock movement sheet for the purpose of loan.
• Authorization of every entry, Purchase order, Sales Invoice, Payments.
• Preparation of various reports required u/s 43AB of the Income Tax Act.
• Representing company to Income tax authorities.
TRADE SKILLS
Leadership ability as leader of multi-functional teams
Excellent co – ordination and liaison capabilities
Team management and motivation
Excellent organizing and effective networking ability
Good analytic and problem solving skills
Knowledge of trade and accounting practices of various industries
Client alignment and professional integrity
COMPUTER LITERACY
Possess comprehensive exposure to Oracle Financials (ERP) and other accounting packages.
Sound knowledge in MS – Windows packages such as Word, Excel, PowerPoint.
Wide exposure to Local Area Network (LAN) in Windows NT and Novel platform.
Tally– Accounting Software
Personal Detail
Date of Birth 19th July 1969
Marital Status Married
Language English, Hindi, Urdu
Driving License India & Oman
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