Skill set (7)
Irfan in a few words
With 7.5 years of experience in the accounting field, I have developed a strong foundation in financial management, budgeting, taxation, and regulatory compliance. I have worked across diverse industries, gaining a broad perspective and the ability to adapt quickly to new environments. Skilled in financial reporting, analysis, and process improvement, I am highly proficient in utilizing accounting software and possess advanced knowledge of Microsoft Excel. My ability to communicate complex financial information effectively and collaborate with cross-functional teams has consistently driven organizational growth and success.
Experience
- Advance Auto PartsANALYSISTJanuary 2020 - January 2023 (2 years and 12 months)Hyderabad, Telangana, India•Creatingand maintenance of Projects and budgets•Capitalspends tracking CIP to Asset spend capitalization•Capitallabor hour postings and closing project accounting•Processingthe finalqueriesto capitalization•Preparingthe project templates from AS400 to Oracle cloud•Preparingthe SOX review and General review of AP & Oracle receipts•Processingthe P&L Journal entries (Accrual & Re-class entries)•Performingthe Expenses reconciliations and analyzing if any differences occur•Afterperforming all the reconciliation entity wise will be submitted in Black line as per the control list•Processingthe adhoc request•Processingthe Approval of purchase requisition.•ProcessingReconciliations for GL vs SL•Performingmonth end close activities & Reporting
- Pharmaceuticals Private LimitedACCOUNTANTJanuary 2019 - January 2020 (12 months)Hyderabad, Telangana, India•Usedto handling 15 entities of European country•Providinggeneral ledger support and analysis inclusive of period end financial closeresponsibilities•PreparingPreliminary and Final statements reconciliation for Fixed assets,•Performingthe Fixed assets, Accounts payable, Accounts receivable, GRIR & Inventory reconciliations and analyzing if any divergences occur•Afterperforming all the reconciliation entity wise will be submitted in Black line as per the control list•Preparingthe weeklyreportsand monthly financial•Performingmonthly Recurring journal entries (amortization)•Preparingprepayments reconciliation with re-class entries•PreparingTravel and expenditure with in a deal line as per the country's requirement•Responsiblefor preparing step by step documentation for activities
Recommendations
Education
- Bachelor of CommerceBhavan's Degree College2013Bachelor of Commerce