Faizulla A Email & Phone Number

Karnataka, India

• Lead a team of 7 accounting professionals in managing day-to-day financial operations.• Implement and maintain accounting principles, practices, and procedures to ensure accurate and timely financial reporting.• Highly skilled in managing accounting processes for residential, commercial, and group company entities, including expertise in settlements.• Implemented process improvements resulting in a 20% reduction in monthly closing time.• Collaborate with cross-functional teams to streamline processes and improve overall financial performance (PO, GRN, SO, SRN, Supply Chain etc.,).• Implemented, Maker Checker policies to enhance efficiency in accounting processes.• Oversaw the monthly preparation of Revenue Trends to achieve a 20% reduction in Unbilled amounts.• Conducted variance analysis and provided recommendations for cost control and revenue enhancement.• Introduced a comprehensive three-way reconciliation strategy, resulting in a notable reduction of both accounts receivables and payables (AR & AP).• Sending period MIS/ Reports of financial statements to all the stakeholders of the company.• Streamlined internal controls, improving audit efficiency, and ensuring regulatory compliance.• Coordinated with external auditors to facilitate the annual audit process, ensuring compliance with GAAP.

Karnataka, India

• Accurately posted transactions for revenue, purchases, stock transfers, and expenses in Tally and MSD-365, ensuring meticulous validation through the matching of correct GL codes.• Manage the full accounting cycle, including accounts payable, accounts receivable, general ledger, and month-end close processes.• Taking the lead and serving as a trainer for the Documentation, Records to Reports, and Reconciliation Team.• Ensuring prompt closure of liquidation sales and issuing reminders for the settlement of outstanding accounts.• Proficient in the management of inventory and fixed assets.• Creating vendor master records, including details of outstanding balances.• Compiling customer master records for both B2B and B2C segments to facilitate the generation of E-invoices.• Managed the reconciliation of bank statements, ensuring accuracy and identifying discrepancies.• Conducting reconciliations for vendor ledgers, customer ledgers, and expenses GLs to maintain accurate and tidy financial records.• Collaborating closely with the Tech Team to ensure the generation of revenue invoices aligns with the business module.• Keeping track and accounting of Inter and Intra Company Transactions (Cross Charge).• Conducting data analysis between handover projects and ongoing projects.• Analyzing accrual and unbilled revenue, and posting accruals or provisions at month-end.• Serving as a central point of contact for the Sales and Commercial Team, addressing inquiries and resolving issues related to customer data, invoices, taxes, and collections.• Acting as the primary interface between the Warehouse team and Sales team during product delivery.• Providing sales data for TCS, TDS and GST filing, and addressing observations and errors highlighted by the Tax team.• Managing end-to-end accounting for resellers (Nodal account).

Bengaluru, Karnataka, India

Karnataka, India

Karnataka, India

• Managing comprehensive end-to-end accounting processes for 14 clients, encompassing activities such as purchase, sales, bank transactions, and expense management, including the associated filing responsibilities.• Executing the preparation and filing of Value Added Tax (VAT) and Central Sales Tax (CST) returns monthly. Ensuring the punctual monthly payment of output VAT/CST and facilitating the download of C-forms and F-forms.• Conducing the preparation of VAT and Sales Audits to ensure compliance with regulatory requirements.• Compiling data for assessment purposes, particularly in response to Sales Tax notices.• Thoroughly reviewing Profit and Loss (P&L) statements and Balance Sheets to ensure accurate classification of all transactions within the appropriate groups.

Karnataka, India

Bachelor Of Commerce - Bcom, Marketing And Finance

Finance And Financial Management Services

Certified Management Accountant USA

Cma (Usa)