MD Sajjad Ansari

CONTACT
MD SAJJAD ANSARI
sazy.ansari@hotmail.com Coordinator-Financial Accounting
+91-9711687099
Delhi, India
PROFESSIONAL SKILLS
PROFESSIONAL SUMMARY
 Credit control
 A fully qualified Accountant who has more than 12 years of experience in
 Balance Sheet
the fields of General A/c, financial management reporting, taxation and
 Reconciliations
cash flow.
 Account queries
 Excellent knowledge of the generally accepted accounting principles.
 Monthly management  Considerable experience in Financial and General accounting.
 P&L analysis  Proven efficiency in preparing reports.
 Reporting & management  Ability to work same efficiency either independently or as a part of a
 TDS Compliance team.
 GST Compliance  Supervise other regular clerical staff.
 Well versed in financial and accounting management system and
procedures.
SOFT SKILLS  I am ambitious by nature and keen to get to the top of my profession.
 Ability and Willingness to take on accounting financial leadership.
 Consulting & Business Ethics
 Excellent Communication
 Leadership & Team Management TIME LINE OF WORK EXPERIENCE
 Technology Management
Coordinator-Financial Accounting
EDUCATION
United Airlines Inc.
 PG Diploma in International Business
Operations in 2016 Mar 2021 – Present
 B. Com from Delhi University in 2012
 Assist Finance Supervisor, Finance and Controls to perform day to day
 CPT from ICAI in 2008
accounting and administration functions to ensure proper internal
COMPUTER SKILLS controls, compliance to local government/ company policies &
requirements, implementing efficient finance and accounting procedures
 Proficient with MS-Office. for the country.
 Completed 100 hours ITT training from  Performs daily accounting (AR, AP, cargo, payroll, reconciliation,
ICAI. budgeting) and administration (statutory reporting, treasury/cash
 Orientation Training from ICAI. forecasting, tax/VAT reporting and compliance, facility management)
 Work Experience in Win Yatra & Tally.
functions.
 Knowledge of Quickbooks & SAP-
 Compiling of TDS data for deductions and return preparation.
FICO.
 Preparing TDS Register on monthly basis.
 Responsible for accounts payable procedures for Delhi, Mumbai &
Bangalore Stations, coordinating with Airport Managers to get the
PERSONAL DETAIL
approval of invoices.
Date of Birth : 25th may 1991.  Processing all payable invoices after checking TDS applicability and GST
input.
Father’s Name : Mahfooz Ansari
 Coordinate/oversee processing of internal and external customer requests
Status : Married and inquires to meet service level goals and for GSA country,
oversee/guide GSA sales reporting functions.
Account Executive
D’ Pauls Travel & Tours Ltd
June 2010 – Jan 2021
 Finalization and preparation of Tax Audit with the auditors.
 Preparation of scrutiny related data of the company.
 Compiling of TDS data for deductions and return preparation.
 Compiling of GST data for preparation of monthly returns, availing of Input Tax Credit, RCM, Self-Invoice.
 Supervise and delegate work to other billing and other clerical team members.
 Supervise general A/c related work such as book keeping, record Keeping, Journal entries etc.
 Vendor’s reconciliation and their payment on timely basis.
 Responsible for giving advance payments to Airlines and follow up for their adjustment or refunds.
 Following up with Airlines and vendors for Commission on achieving the targets.
 Inter-division reconciliation, Bank reconciliation and other ledger account reconciliation (like Salary payable, prepaid
expenses, expenses payable etc.)
 Corporate credit cards reconciliation and their payment.
 Preparing other Travel Agents commission on their white label websites sales.
 Solving queries of other B2B agents regarding GST input claims, TDS, commissions & invoicing.
 Preparing reports as per Management requirements.
 Responsible for all expenditure transactions and passing their journal entries in proper account.
Account Assistant
B. N. Misra & Co. (Chartered Accountants)
Sep 2008 - Apr 2010
 Journal Entries of all kind of vouchers in Tally.
 Bank Reconciliation, Debit Note, Credit Note & other routine accounting works.
 Debtor & Creditors reconciliation.
 Preparing Service tax & TDS challans & Return.
 Preparing ITR’s
DECLARATION
I hereby declare that the above information has been amended with my knowledge and bears the correctness of the
statement.
MD SAJJAD ANSARI

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