imran - Accountant with 8+ years in Finance and Bookkeeping

Thāne, Maharashtra, Indiaen

Successfully managed GST registration and return filings across multiple firms, ensuring compliance and accuracy.

Streamlined financial processes by automating invoice processing using Xero and AutoEntry, reducing manual effort.

Published on CazVid

Summary

Dedicated accounting professional with over 8 years of expertise in financial management, GST compliance, and bookkeeping using leading ERP tools. Proven ability to streamline processes and ensure financial accuracy.

Key Achievements

Performed detailed bank reconciliations and ledger scrutiny, enhancing financial accuracy and transparency.
Prepared comprehensive profit and loss statements, supporting strategic decision-making.

Skills

Financial AccountingExpert

Proficient in managing accounts, ledger scrutiny, and financial statement preparation.

GST ComplianceAdvanced

Experienced in GST registration, return filing, and reconciliation for multiple firms.

Bookkeeping & ERP SoftwareAdvanced

Skilled in using Tally ERP9, Tally Prime, QuickBooks, and Xero for accurate financial record-keeping.

Financial AnalysisIntermediate

Capable of analyzing financial data to prepare profit and loss statements and support financial planning.

Languages

EnglishHindi

Experience

Accountant

MOHD SHAMIM & CO (C.A FIRM)

2018 - 2020

Sales, Purchase, Payment, Contra, Receipt & Journal Entries.. Gst Registration & Gst Return Filing.

Accountant

I.G. SHAIKH & CO (C.A FIRM)

2020 - 2022

Sales, Purchase, Payment, Contra, Receipt & Journal Entries.. Filing GSTR-1 & GSTR-3B.. Bank Statment & Bank Reconiliation.. Reconiliation GSTR-2A-2B.. Ledger Scrutiny.. Prepare Profit & Loss A/c And Balance Sheet.. Reverse charge mechanism (RCM)

UK Bookkeeping

Glocal Pinnacle Solutions

2022 - 2026

Processed purchase and sales invoices using Xero, ensuring accurate and timely recording of financial transactions.. Processed supplier invoices through AutoEntry, integrated with Xero, to streamline data entry and improve efficiency.. Managed end-to-end UK accounting processes using Xero and QuickBooks Online.. Reviewed and analyzed Accounts Payable (AP) and Accounts Receivable (AR) to ensure timely payments and collections.. Processed invoices, credit notes, debit notes, customer receipts, and supplier payments with accuracy.. Performed bank and creditor reconciliations, identifying and resolving discrepancies to ensure financial accuracy.