Shadab Ansari Email & Phone Number

Monitoring the books of accounts; managing Commercial Operations, processing of bills and invoices.Implementing systems, procedures & manuals for preparation & maintenance of statutory books of accounts & financial statements, ensuring compliance with statutory requirements.Preparing various reports/ statements on:• Annual financial accounts for audit.• Journal Ledger, Trial Balance, Profit & Loss account and Balance Sheet.• BRS (Bank Reconciliation Statement).• Sub-contractor/client Ledgers, Bills/Accounts Receivable & Payable.• Employee Imprest, Debtors & Creditors records.• Taking care of administrative matters covering payroll preparation & disbursement of salaries and rent.Taxation & Audits• Completing various types of audits within the time and cost parameters. Recommending tracking system and audit engagement to organizational needs.Financial Management & Budgetary Control• Managing Cash and Bank Transactions involving implementing systems, policies & procedures to facilitate internal financial control towards the accomplishment of organizational goals.• Formulating budgets and conducting analysis to determine difference between projected & actual results and implementing corrective actions.

Project Title: Shriram Properties Project (J.P.Nagar 6 Th phase, Bangalore)

Project Title: Aditya Aluminium Project (STRL. Steel Work In Ph & Mill, 6X150 MW CPP Lapanga)

Project Title: IOCL Refinery ProjectProject Cost: Rs. 670 Crores Project• Accounts: Monitored preparation of statutory books of accounts, Bank Reconciliation, Party Reconciliation and Consolidated Reports in compliance with time & accuracy norms.• Taxation: Computed & arranged for timely deposit of taxes (Provident Fund, Profession Tax & TDS) and filed of returns for timely completion of assessment and ensured statutory compliance.• Reports: Prepared MIS Reports, Cash & Fund Flow Statement, JCR, Balance Sheet, Audit Reports and other financial reports to keep a track of financial performance.

Project Title: KEIP i.e. (Kolkata Environment Improvement Project) at Kolkata Project Cost: Rs. 130 Crores Project• Financial Management: Overseen cash flows and ensured that funds are arranged in the most cost effective manner after projecting accurate cash forecast ensured that there is no shortage of cash in hand.• Receivable & Payable: Analyzed receivables with operations to ensure its collectables.

Project Title: Financial Accounting Professional

Master, Finance & Marketing

Master Of Business Administration - Mba, Accounting, 7.37 Cgpa

Bachelor

Higher Secondary

Secondary