Mohammed Faisal Usmani

Management Accountant Over 16 Years Of Experience In The Field Of Business Administration & Process
Mumbai, Maharashtra, India
Cost Accounting, Accounting, Decision Making
About
Over 16 years of experience in the field of Business Administration & Process; includes accounting (Financial & Cost), Finance, Taxation, Corporate Governance, payroll & departmental HR management, Product Pricing, and Credit & Internal Control System. Earned exceptional leadership with rich experience in spearheading and relationship building. Intelligent, articulate and driven to succeed. Result oriented approach and technically savvy.
Talents
Work Experience
Manager - Finance & Operation
FIRST FASHION ENTERPRISES
Full Time Jun-2017 To present 7 years 9 months
Responsibilities
  • ?Setup Financial process, treasury management, implementation of Reporting structure and MIS ?Manage Accounting & Tax Compliance ?Material Sourcing, look after for the operational activity
Manager - Finance, Accounts & IT
Dextra India Private Limited
Full Time May-2006 To Jan-2017 10 years 8 months
Responsibilities
  • ?To Prepare Financial result for the company, by monthly ?Highlight the key inside of the Financials result and key area of improvement ?Prepare the Cost sheet for each product line and sub-product ?Ensure collection of trade receivables and tax refunds ?Cash Flow management and credit allowance ?Review Sales forecast, stock planning and prepare financial forecast for the next months ?Prepare Financial Budget for the year and support and explain the basis of assumption to board of directors ?Keep the accounting records, books as per Indian GAAP, and as per the Group Accounting Polices ?Review stock, stock planning, logistic cost and logistic planning ?Review the standard cost for the product and services ?Review and modify process flow and instruction as per the change in the method of operation and technology ?Review cash flow statement, cash flow forecast and Other MIS report ?Ensure timely legal and tax compliances (Direct and Indirect) ?Ensure timely Audit completion
Achievements
  • ?Enforce accounting Policies, Inventory Control Procedure and Fixed Assets Policy ?Implemented integrated Inventory modules, and Autonomous MIS report/s Completed pending assessment, implemented Customer Credit Policies
Executive Accounts & Auditing
J V Sanghavi & Co.
Full Time Apr-2001 To Apr-2006 5 years
Responsibilities
  • ?Accounting Vouchers checking and verification ?Monitoring and verification of Import/Export documentation ?Monitoring and verification of Fixed Assets register (Books) and their physical existence (through Asset Audit Program) ?Assessment of internal control system on frequent basis ?Finalization of Accounts as per Local Tax Law and Indian GAAP ?Review of Accounts for the purpose of Statutory Audit, Tax Audit & Transfer Pricing ?Finalization of Audit Report, Tax Reports ?Verification of Tax returns, calculation and tax benefits ?Filling e-TDS returns, Sales & Service Tax Returns ?Attaining tax assessments (Direct/Indirect Tax) Drafting letters, legal documentations for assessment
Achievements
  • ?Successfully completed (2) Income Tax (4) Sales Tax assessment and (2) service tax-assessment
Education
Bachelor of Commerce, Accounting and Management
University of MumbaiUniversity of Mumbai
2000-2003
Profile Snapshot
Mohammed is based out of Mumbai & has studied Accounting and Management, B.Com-Bachelor of Commerce from Year 2000-2003 in UM-University of Mumbai, University of Mumbai.
Mohammed Faisal Usmani is Skilled in Cost Accounting, Accounting, Decision Making and other talents.