FARDEEN AHAMED PEER SAHIB
Accountant
Profile summary
Experienced Accountant with a proven background in construction accounting, vendor management, tax compliance, and audit procedures. Skilled in handling payroll, subcontractor billing, ledgers, and financial documentation while maintaining accuracy and transparency. Proficient in Tally ERP 9/Prime and known for improving efficiency, supporting internal audits, and delivering reliable financial reports that aid management decisions.
Career highlights
Enhanced Vendor Payment Dispute Resolution: At Asian Designer Hardware, collaborated with vendors and internal teams to resolve long-standing payment discrepancies, decreasing dispute resolution time by 25% and fostering stronger vendor relationships.
Achieved 98% Timely Payments: Managed accounts payable and vendor accounts, ensuring 98% timely payment compliance at Asian Designer Hardware.
Reduced Invoice Processing Time: Reduced invoice processing time by 15% through workflow optimization and automation at Asian Designer Hardware.
Streamlined Audit Evidence Compilation: Implemented a standardized documentation process for audit working papers at NA Associates, improving evidence retrieval time by 20% and ensuring consistent compliance with audit standards.
Key skills
Professional experience
Managed day-to-day accounting operations including journal entries, ledgers, and reconciliation. Maintained accurate records of income, expenses, and project-wise cost allocation. Processed vendor invoices, ensured timely payments, and maintained credit records. Monitored material purchases, vendor payments, labour wages, and subcontractor bills. Managed payroll for site labour and staff, including attendance verification and wage calculation. Maintained organized filing systems for accounts, invoices, contracts, and vouchers. Maintained petty cash registers for construction site expenses. Efficiently operated Tally Prime for bookkeeping, GST entries, bank reconciliation, and reports.
- Managed day-to-day accounting operations including journal entries, ledgers, and reconciliation.
- Maintained accurate records of income, expenses, and project-wise cost allocation.
- Processed vendor invoices, ensured timely payments, and maintained credit records.
- Monitored material purchases, vendor payments, labour wages, and subcontractor bills.
- Managed payroll for site labour and staff, including attendance verification and wage calculation.
- Maintained organized filing systems for accounts, invoices, contracts, and vouchers.
- Maintained petty cash registers for construction site expenses.
- Efficiently operated Tally Prime for bookkeeping, GST entries, bank reconciliation, and reports.
Managed accounts payable and vendor accounts, achieving 98% timely payment compliance. Ensured timely and accurate GST filing and tax compliance, avoiding penalties. Reduced invoice processing time by 15% through workflow optimization and automation. Maintained ledgers and performed regular bank reconciliations to ensure financial accuracy. Supported internal audits and regulatory reviews with accurate documentation and compliance. Utilized Tally ERP 9 and Prime for financial data entry, reporting, and reconciliation. Collaborated with cross-functional teams to resolve payment discrepancies and vendor queries. Handled high-volume vendor billing ensuring accuracy and timely processing. Ensure compliance with company policies and financial regulations. Prepared monthly financial reports to support management decision-making.
- Managed accounts payable and vendor accounts, achieving 98% timely payment compliance.
- Ensured timely and accurate GST filing and tax compliance, avoiding penalties.
- Reduced invoice processing time by 15% through workflow optimization and automation.
- Maintained ledgers and performed regular bank reconciliations to ensure financial accuracy.
- Supported internal audits and regulatory reviews with accurate documentation and compliance.
- Utilized Tally ERP 9 and Prime for financial data entry, reporting, and reconciliation.
- Collaborated with cross-functional teams to resolve payment discrepancies and vendor queries.
- Handled high-volume vendor billing ensuring accuracy and timely processing.
- Ensure compliance with company policies and financial regulations.
- Prepared monthly financial reports to support management decision-making.
Assisted in planning and execution of statutory and internal audits for clients in various sectors. Conducted audit procedures such as vouching, ledger scrutiny, and bank reconciliations. Reviewed GST filings, TDS returns, and other statutory documents for accuracy and compliance. Supported senior auditors in preparing audit reports and presenting key findings to clients. Verified financial records for accounting and tax compliance Maintained documentation of working papers and audit evidence as per audit standards. Coordinated with clients to collect financial data and fix discrepancies.
- Assisted in planning and execution of statutory and internal audits for clients in various sectors.
- Conducted audit procedures such as vouching, ledger scrutiny, and bank reconciliations.
- Reviewed GST filings, TDS returns, and other statutory documents for accuracy and compliance.
- Supported senior auditors in preparing audit reports and presenting key findings to clients.
- Verified financial records for accounting and tax compliance
- Maintained documentation of working papers and audit evidence as per audit standards.
- Coordinated with clients to collect financial data and fix discrepancies.