I am a result oriented professional with 2.5 years of experience in finance, internal audit, standard operating procedures development, and preparation of budget, MIS reporting and drafting of financial statements. I have experience working on various platforms like Oracle, SAP, Navision and Tally and I am quite hands on with utility software like MS Office and Idea.
Seeking middle/senior level assignments in Finance and Accounts with an organisation of repute where I could exploit my past experience to develop contribute and lead company for its optimum growth and development
I am a result oriented professional with 2.5 years of experience in finance, internal audit, standard operating procedures development, and preparation of budget, MIS reporting and drafting of financial statements. I have experience working on various platforms like Oracle, SAP, Navision and Tally and I am quite hands on with utility software like MS Office and Idea.
Seeking middle/senior level assignments in Finance and Accounts with an organisation of repute where I could exploit my past experience to develop contribute and lead company for its optimum growth and development
Section head accountant ,SAP.Odoo,IFRS, DAYNAMIC AXmohamedalwazeir5
exandria
Manage and oversee the daily operations of the accounting
department including: month and end-year process accounts
payable/receivable cash receipts general ledger payroll and
utilities treasury, budgeting cash forecasting revenue and
expenditure variance analysis capital assets reconciliations trust
account statement reconciliations, check runs fixed asset activity
debt activity
Haris Arif - ACCA Versatile Chartered Accountant on the Hunt to Help Companie...Haris Arif
I am a goal-driven Qualified Chartered Accountant with 7+ years of Professional Expertise in Accounting & Finance, including 4+ years in UAE in F&B (Hospitality) Industry. Moreover, having a strong command over VAT ( Value-Added Tax), Cashflow Management, Planning Budgeting & Forecasting, P&L Management, Financial Reporting & Financial Analysis.
Highly skilled individual, experienced in Managerial Finance, Internal Control, Auditing, Variance Analysis, Accounts Reconciliations & General Ledger Control.
I am having extensive knowledge of Accounts Payable - VAT Input, Accounts Receivable- VAT Output and Accounts finalisation. Adept at Bookkeeping, Consolidation, Financial Statements, Petty-Cash Operation, Internal & External Audit, and Management Information System (MIS).
A Proficient Finance expert who aligns financial initiatives to achieve strategic objectives.
Core Area of Expertise:
Cash Flow & Reporting | Monthly & Year End Closing | Forecasting & Budgeting | Financial Planning & Financial Analysis | Inventory Costing | Cost & Management Accounting | Product Profitability | Variance Analysis & Internal Control | Risk Management
Thanks & Regards,
Haris Arif
rao.haris@outlook.com
+971-56-7462685
As a Team Lead managing a team of 10 members. Main role is reconciliation the CST data. Sharing the details to more than 5000 Dell Customers.Target is to collecting the turnover of Rs.2500 Cr worth of C/I/J/H forms.
MBA (Finance) experienced in Corporate Accounts and Audit with SAP knowledge seeks senior managerial assignments in Accounts / Audit with reputed organization.
1. MANEESH SINGHAL
: maneesh_singhal2006@yahoo.com| : (+91) 9910224730
CHARTERED ACCOUNTANCY| TAXATION & AUDIT
Senior Level Professional- Over 11 years
Location Preference: Delhi/NCR
Excellent communication & presentation skills with proven capabilities in Accounting
Operations/Auditing/Taxation with an organisation of repute preferably in Delhi/NCR
P R O F I L E S U M M A R Y
• A goal-oriented professional with over 11 years of experience in the field of Accounting, Auditing &
Taxation
• Presently associated with P.R. Kumar & Company, Accountancy Firm, New Delhi as Audit Manager
• Expertise in identifying areas of strengths & weaknesses in the financial function and managing systems
effectively to improve efficiency and increase cost saving, productivity & bottom line profitability
• Proficient in analyzing complex problems to develop corrective action alternatives; resourceful in
preparing & generating comprehensive, clear and concise reports
• Skilled in examining & analysing accounting records, financial statements and other financial reports to
assess accuracy & completeness and ensuring conformance to reporting & procedural standards
• Proficient in Excel, Word, having hands-on experience in ERP (Ramco system)
• An enterprising leader with excellent team motivational skills
C O R E C O M P E T E N C I E S
Accounting Operations Internal Audit Statutory Audit
Direct Taxation Financial Reporting & Analysis Team Building & Leadership
O R G A N I Z A T I O N A L E X P E R I E N C E
P.R. Kumar & Company, Accountancy Firm, New Delhi Since Dec’02
Role:
• Planning and executing monthly / quarterly / annual closure schedules; providing monthly financial
statements; administering the monthly closing process
• Performing scrutiny & verification of MIS & closing on a monthly basis; preparing cashflow statements;
performing inter-company reconciliation; consolidation of balance sheet
• Ensuring reclassification and accounting of wrong or unaccounting entries prior to closure of the General
Ledger
• Preparing and explaining (monthly)profit & loss projections; establishing product line profit & loss
statements for identifying opportunities and risks
• Ensuring that financials were in compliance with Indian GAAP
• Reviewing Balance Sheet reconciliations prepared by the team for closure (including open, unusual & aged items)
• Coordinating the the entire gamut of Direct Taxation functions including filing of returns, tax audit & certifications,
transfer pricing working, tax provisions for Income Tax & Deferred Tax
• Managing audits in cluding developing audit strategy, collation of information/analyses, working with
external service providers for inputs, reviewing submissions, communicating and coordinating with
stakeholders
• Finalizing reports of tax audit (Tax Audit report as required in Income Tax Act,1961)
• Planning and performing statutory audit engagements for existing as well as new clients
• Governing the presentation of true & fair view of the financial position of the company by conducting and
organizing statutory audit as per Indian GAAP of financial statements, viz. P&L account, balance sheet and
annual reports
• Finalizing reports of statutory audit (audit report as per Companies Auditor Report Order 2016)
• Monitoring internal audit function for all the Corporate Office Departments; managing the complete
planning and management activities for ensuring completion of various types of audits within the time and
cost parameters
• Conducting internal audit, evaluating the internal control systems for highlighting shortcomings &
implementing recommendations
2. • Testing of internal controls & checks, identifying deficiencies and remediation plan, following up with the
management
• Drafting Internal audit reports with recommendations on internal control and process improvement and
assisting in implementing necessary recommendations;
• Conducting verification of books of accounts to detect and ensuring that accounts prepared are both
reliable & prepared in accordance with set guidelines
• Leading a team of 5-7 memebers & guiding them by planning, documenting,
Highlights:
• Set-up and managed the Balance sheet compliance department of Orris Infrastructure (P) Limited
• Analysed data within audit areas using Excel to understand trends and risk patterns
Major Clients:
• Haldiram Manufacturing company (P) Limited (A FMCG company in the area of namkeen having turnover
more than Rs.400 crore)
• Unitech Machines Limited (Company in the area of automobile & turnkey project having turnover more
than Rs.600 crore)
• Orris Infrastructure (P) Limited (Builder)
• Win Medicare Ltd. (A pharmaceutical company)
• B.K. Engineering & Casting Ltd. (Manufacturing & Machining of railway equipment)
• Arvind Construction Company Ltd. (Government contractor)
P R E V I O U S E X P E R I E N C E
May’02-Aug’02 with V.K. Dhingra & Company, Accountancy Firm, New Delhi as Paid Assisstant
A R T I C L E S H I P
Oct’98-Oct’01 with K.K Jain & Company, Accountancy Firm, New Delhi as Article
A C A D E M I C D E T A I L S
• Chartered Accountancy from Institute of Chartered Accountants of India in 2004
• Bachelors of Commerce from M.D. University in 1998
• ICWA (Intermediate) from Institute of Cost and Works Accountant of India (ICWAI) in 1999
P E R S O N A L D E T A I L S
Father’s Name: Pramod Singhal
Date of Birth: 11th
December 1977
Languages Known: English & Hindi
Address: House No-2456, Sector 7/A, Faridabad -121006, Harayana