Mohd. Adnan Email & Phone Number

Fairfield, Ct, Us

Tamworth, New South Wales, Australia

•Preparation of Profit & Loss, Management accounts and actual to budget variance analysis.•Preparation and lodgment of Tax returns, BAS and liaison with Tax Agents.•Review of Workpapers and presentation of financial data as per AASB requirements. •External Audit – Assist with preparation of Audit information•Assist in process improvement and development of Accounts Team.

Tamworth, New South Wales, Australia

•Preparation of special purpose financial statements for small and medium business entities;•Preparation of income tax returns for individuals, companies, trusts, partnerships and self-managed superannuation funds;•Preparation of Fringe Benefits Tax Returns;•Preparation of Business Activity Statements;•Demonstrate an understanding of accounting concepts and principles in the preparation of work-papers and journals;•Liaise with clients to seek or clarify information and attend client meeting as required;•Undertaking training and development to improve skills and technique.

Tamworth, New South Wales, Australia

• Preparation and lodgement of Income Tax Returns and Business Activity Statements for all kind of entities;• Detailed analysis of Profit & Loss and Balance Sheet. Prepare workpapers and do journals for adjustments;• Perform complex GST Reconciliations and identify discrepancies;• Prepare Financial Statements for all entity types that are appropriately cross referenced and compiled according to standard procedures;• Weekly/ monthly Billing to Clients.

Sydney, New South Wales, Australia

*Accurate and timely processing of Invoices and weekly payments;*Attend to payment Enquiries from Suppliers and reconciliation of Supplier Statements;*Accrual of Vendor bills “pending approval” and accrual of services/goods rendered but no invoice received yet;*Processing of approved employee expense claims in SAP Concur;*Monthly recording of revenue and GL account for one of VGW’s subsidiary;*Maintenance of the fixed asset register and intangible assets schedule including depreciation or amortisation run and reconciliation with the respective GL Accounts;*Assist finance with FBT preparation*Proactively contributing to internal control policies and procedures;*Other Adhoc duties requested that support and back up the Finance Team.

Sydney, New South Wales, Australia

Noida Area, India

* Handled inbound customer service inquiries via phone and email.* Monitored Fixed Assets and Fleet Leasing Assets.* Managed Assets addition, transfers, and disposals on a monthly basis and preparation of their Journal Entries. * Posting and preparing Invoices with the inputs provided by HUB and Vendors on Sage. * Handled reconciliations of all types.* Managing Accounts Payables and Accounts Receivables.* Posting and preparation of Journal Entries & General Ledger on SPAA, IBM/AS400, ITL 7, and Advance MS-Excel.Achievements - Successfully signed off the transfer of activities from Abbott Finance Shared Services Hub, Dublin to Genpact, India, and prepared Standard Operating Procedures (SOP’s) as part of the Italy & Spain Pilot Team.

Gurgaon, India

* Processing of Invoices on AP Master, BAAN, and Basware.* Assisting in Month End Activities like preparing and posting of Journal Entries.* Handled reconciliation of the payments and monitored accounts to ensure payments are made up to date and resolved any discrepancies. * Handled end to end process of Accounts Payable from the time of invoice receipt to payment and gave the highest number of productions in Invoice Processing* Interacting with the clients and vendors regarding their queries and payments through the Service Desk.Achievements - IBM Club Winner June’2016, awarded IBM Bluepoints and Top Performer of the Year 2016. Reduced the Volume of Invoices, Service Desk Queries, and reconciled the statement of Vendor due payments.

Masters Of Professional Accouning, Accounting And Finance

https://www.csu.edu.au

Masters Of Commerce, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting And Finance

http://www.kanpuruniversity.org

12, Business/Commerce, General

http://www.shskanpur.com/home.php