Mohammad Anas

Background

About Mohammad Anas

Professional Summary A dynamic and sincere professional with 7 years of rich experience in accounts / cash handling / customer handling field. Excellent financial accounting knowledge. Excellent knowledge of Accounts Payable & Receivable processes and procedure. Experience in using Tally 9.0 and other similar accounting systems. Handling Account Data Payroll ESIC PF, TAX Service Tax & Other Account. Expert in Interacting with Other Group Companies for Account Purposes. Proficient in Team member determined & quickly learner with good Interpersonal Skill. Expert in Analyzing the Business Proposals specially in Financial Team. Key Skills knowledge in Account Payable process Experience in Invoice processing, Payment processing Handles customer contacts in a contact center environment Provides high quality service to achieve maximum customer satisfaction by resolving the customer query at first contact where possible Handling Help desk queries Carry out tasks to develop and attain team objectives and team work Ability to work under pressure and stretched deadlines Good Oral & Written Communication skills in order to handle the client queries General Ledger - record to report Inter company reconciliation. Good Knowledge in General Accounting Monitoring preparation of books of accounts, GL reconciliation and consolidated reports in compliance with statutory requirements, time & accuracy norms Performing Balance Sheet Flux Analysis; analyzed quarterly fluctuations in Balance Sheet Accounts Executing General Accounting process of Inter-company, fixed assets & accounting and financial reporting Administering & reviewing Trial Balance, Balance Sheet and Profit & Loss Accounts Preparation of VAT & SFT return, filling, payment & taxes recon on monthly basis. Addressing audit assessments, departmental inquiries, tax notices received Developed GL reconciliation template ERP System:/ Oracle exposure Solid knowledge of credit Management. Work Experience At Present working with Health First Medicorp As a Accounts Manager Since August 2020 till date Job Responsibilities and Duties: Reconciled balance sheet accounts. Prepared reconciliations. Investigated issues spanning multiple departments. Reviewed accounts payable vouchers for accuracy. Prepared required monthly and quarterly reports. L&T Financial Services Ltd. Pune……. W o r k e d As Senior Executive Since October 2017 to April 2020 Worked with HDFC, Pune, as a Collection Officer - 2 Yrs Feb 2015 to Sep 2017