Alamgir Ansari Email & Phone Number

Riyadh, Saudi Arabia

• Overseeing the accounting function to ensure the timely and accurate availability of reports to management.• Prepare and validate the Month-End closing process including validating accruals.• Managing all accounts payable and receivable activities• Maintain fixed Assets Register & allocation of monthly depreciation on fixed assets.• Preparation of Annual budget for Institute• Finalization of Accounts, Preparation of Trial Balance, Income Statement and Financial Statement of the company• Coordination with auditors and preparation of schedules and documents for independent auditors for yearend audit.• Prepare the VAT computations details & submit VAT returns and ensure completeness maintaining VAT Input and VAT Output ledger and execute the payment or get the refund.• Manage Online Corporate banking (HSBCnet) for payroll process, cash management and manage users.• Monitoring, Controlling, Reconciling customers and vendor's account.• Preparing monthly payroll sheet and employee benefits of resigned employees• Preparation of Annual leaves, gratuity, End of Service benefits settlements• Deals with Insurance company to issue the employees medical insurance, Property, Third party and vehicle Insurance etc.

Riyadh, Saudi Arabia

• Record daily, monthly, and other periodic accounting, journal entry bookings.• Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with international accounting standards (IFRS) and reporting schedules.• Prepare the Month-End closing process including validating accruals, journal entries.• Managing all accounts payable and receivable activities and petty cash revolving report• Prepared monthly bank reconciliations and compiled reports for financial reviews.• Preparation of Annual leaves, gratuity, End of Service benefits settlements• Reviewed and processed employee expense reports and vendor invoices for payment.

Riyadh, Saudi Arabia

• Maintained integrity of general ledger, including chart of accounts.• Updated journal entries and accounts on accrual basis• Responsible for payment to Suppliers & Subcontractors• Monthly closing of Accounts, Maintain Accounts Payable, Accounts Receivable and General Ledger• Bank Reconciliation Statement and Reconciliation of Subcontractor and Supplier's Account.• Dealing with the bank to facilitate the funds for daily transaction of Account.• Dealing with the bank for Letter of Guarantee (L/Gs) and Letter of Credit (L/Cs)• Maintain fixed Assets Register and allocation of monthly depreciation on fixed assets to projects.• Preparation of monthly Project cost and Administrative expense analysis• Calculating & recognition of current year project revenue for long term project• Finalization of Accounts, Preparation of Trial Balance, Income Statement and Financial Statement of the company• Coordination with auditor and preparation of schedules for independent auditor• Preparation of monthly payroll of employees• Preparation of all types of leaves, gratuity, End of Service benefits settlements• Distribution of Cash Salaries, Salary advances to employees, Cash settlements and handling the Cash• Preparation of Personnel files and Employment Contract of employees

Noida, Uttar Pradesh, India

• Record daily, monthly, and other periodic accounting, journal entry bookings.• Preparing and maintaining book of accounts viz., Journal, General ledger, Cash and Bank book and other subsidiaries register• Bank reconciliation statement and Reconciliation of Debtors and Creditors Account• Co-ordination with procurement departments/store to meet daily purchasing requirements.• Monthly Physical verification of Inventory to evaluate & submit the stock position/record to Bank.• Responsible for tax computation & deduction from creditor (T.D.S.) and filling income tax return, sales tax returns (Central & local sales tax)