SYED SIRAJ

To introduce myself, this is syed siraj having 8 years of work experience in managing all aspects of accounting functions with excellent knowledge of imports, exports and Logistics. I am a postgraduate has done MBA with expertise in finance, in addition to my research and experience I have learned so many things i have been in the program.

• Result-oriented professional with over 8 years of work experience in Finance.
• Coordinated with senior management and prepare forecasts and budgets to meet business goals with help of accounting staff and documents used to do extensive research on accounting issues.
• Developed and maintained forecast model for income statement, balance sheet and cash flow statement of company
• Maintained supporting documents for all financial reports and evaluate & strong reporting skills to the stake holders of the company.

1. Organizing and controlling the account’s function including detailing of task to ensure daily routine transactions, managing finance section & financial accounting systems with banking and ensure finalisation of accounts in order to ensure legal compliance.

2. Accomplished monthly closing process, including reconciliations and analysis of related accounts & Coordinated the company’s annual audit with the independent auditors.

3.Responsible for remittance of foreign currency for advance and balance payments, maintaining LC records complying for export letter of credit timely submission with bank for realisation & follow-up, liaise with bank for timely realisation/credit of export remittances and making forward contracts by coordinating with bankers and verifying customers through ECGC in regards to know the customer and country status prior to production. 

4. Develop and maintain the integrity of the financial reporting process and financial controls & Performed variance analysis of Balance sheet and P & L accounts monthly, quarterly, and annually.

5. Responsible to run accounts receivables report for head office and group companies’ sales and receipt analysis and tracking delinquent payments, performing account reconciliations,  maintaining A R files and records, producing monthly financial and management reports and  investigating, resolving any Irregularities and sending weekly statements to customers. 

6. Prepared General Ledger Accounts, Cost center in Focus I cloud version in accordance with US GAAP Generated balance sheet reconciliations and correcting journal entries to address reconciling items and Looked after Trial balance for all divisions and reclassified the balances related to corporate division, Consolidated P&L balance of respective division and reporting the profits under corporate accounts.

7. Responsible for Preparing of GST returns data for Filling of GST returns and TDS monthly data by checking all entries and then preparing and filing of TDS quarterly returns and generating form16 & 16A from income tax website. 

8. Managed resource supporting activities like processing of journal entries for intercompany  recharges of Asset transfers and Assisting to the Finance GM in preparation of yearly financial  statements and passing appropriate closing entries to make books accurate at year ending.

Process Improvements & Projects

• Generated Process improvements ideas like macros for reporting and formulation of MS Excel leading to cost and time saves for the company.
• Automated and standardized outstanding invoices reports resulting in better efficiency of the team
• Closely worked with the developers for automation of the journal processing.

• Bachelor of Commerce (with Computer applications) 2010: Osmania University, Hyderabad, India.
• Masters in Business Administration (M.B.A) Finance -2013: JNTU University, Hyderabad, India.