Abdul Kadir Shaikh

Finance & Accounts Head | 15+ Yrs Exp | Budgeting, Taxation, Audit, MIS
Finance & Accounts Head | 15+ Yrs Exp | Budgeting, Taxation, Audit, MIS
  • Mumbai, India
  • May 7, 2025

Dynamic and result-driven Accounting & Finance Professional with over 15 years of comprehensive experience in financial planning, budgeting, taxation, MIS reporting, and audit compliance. Proven track record of managing end-to-end financial operations, including GST, TDS, and statutory filings, across India, Dubai, and Africa. Adept at preparing financial statements, leading internal audits, analyzing financial trends, and ensuring regulatory compliance. Known for streamlining financial processes, optimizing reporting accuracy, and supporting top management in strategic decision-making. Skilled in Tally ERP, QuickBooks, SAP, and advanced MS Excel. Possesses additional capabilities in social media marketing, content creation, and business presentation, reflecting a well-rounded, tech-savvy leadership profile in finance.

Category
E-mail
kabiryaar1@gmail.com
Phone Number
9152376716

Education

Bachelor Degree (Accounting & Finance) @ Siddharth College of Commerce & Economics
May 2006 — Jun 2009

Experience

HEAD ACCOUNTS & FINANCE @ KRONO IINC
May 2014 — Current

Head – Accounts & Finance
Key Responsibilities:

Spearheaded the entire accounts and finance function, including preparation of financial statements, trial balance, income & loss accounts, and balance sheets.

Developed and monitored annual budgets, conducted variance analysis, and prepared monthly MIS reports for strategic financial decision-making.

Ensured compliance with statutory requirements related to GST, TDS, Service Tax, and Professional Tax, including e-filing and payment processing.

Managed internal audits, general ledger entries, and bank reconciliations; ensured accuracy and integrity of financial data.

Coordinated directly with the CEO for financial planning, forecasting, and review of consolidated financial reports.

Oversaw billing operations, accounts payable (A/P), accounts receivable (A/R), and tender documentation.

Handled documentation and financial evaluation for tender submissions; ensured timely delivery and compliance with regulations.

Led team efforts in managing journal entries, petty cash, and bank payments while maintaining strong financial controls.

Played a vital role in product/service-based budget allocation and profitability analysis on a monthly basis.

Key Achievements:

Successfully streamlined financial reporting processes and improved accuracy of monthly forecasting.

Reduced tax-related errors by implementing timely and accurate filing protocols.

Introduced efficient reporting systems that enhanced communication between finance and executive leadership.

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