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Saroosh Ahmed is a Finance & Accounts Professional with over 6 years of experience. He is currently working as the Lead Manager - Controllership at India Mortgage Guarantee Corporation Pvt. Ltd., where his responsibilities include preparation of financial reports and analysis, ensuring compliance, and supporting management. Previously, he held positions at Seabird Logisolutions Limited and Avlight Automotive Private Limited, gaining experience in financial reporting, auditing, and implementing systems. He has a B.com Hons. degree from Delhi University and is a CA Intermediate qualified professional with strong technical, leadership, and communication skills.

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91 views2 pages

CV PDF

Saroosh Ahmed is a Finance & Accounts Professional with over 6 years of experience. He is currently working as the Lead Manager - Controllership at India Mortgage Guarantee Corporation Pvt. Ltd., where his responsibilities include preparation of financial reports and analysis, ensuring compliance, and supporting management. Previously, he held positions at Seabird Logisolutions Limited and Avlight Automotive Private Limited, gaining experience in financial reporting, auditing, and implementing systems. He has a B.com Hons. degree from Delhi University and is a CA Intermediate qualified professional with strong technical, leadership, and communication skills.

Uploaded by

saroosh ahmed
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© © All Rights Reserved
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Saroosh Ahmed

+91-9313655493
[email protected]
810, Jama Masjid, Delhi- 110006
www.linkedin.com/in/saroosh-ahmed

Career Summary:
- Finance & Accounts Professional with 6 years of experience. Proven history of efficiency and reliability. Strong drive
with excellent interpersonal, communication and team-building skills. Ready to take on challenge, growth oriented role
with your company.

Key Responsibilities Handled in Previous & Current Employers:


Current Employer (India Mortgage Guarantee Corporation Pvt. Ltd 06.06.2022 – Present):
Lead Manager- Controllership- Finance & Accounts
- Preparation & maintenance of Investment Register of the Company.
- Handling of the Internal Audit of the company. Overall scrutiny of the general ledgers like sales, purchases & expenses.
- Analysis of Internals controls of the company and its reporting to the board.
- ROC compliances of the company like annual fillings and MSME forms fillings.
- Preparation & maintenance of Fixed Assets Register and physical verification.
- Handling the GST Compliances. Input Register reconciliation with GSTR-2A. Output reports and organize them
for filling GSTR-3B.
- Analysis of Purchase orders and its terms and conditions.
- Monitor cash flow on daily, weekly and yearly basis.
- Preparing standard accounting reports, presentation & summaries for financial analysis.
- Preparation of IND-AS working for the preparation of Financials. Comparison of IGAAP with IND- AS.
- Review the GL for trend analysis.
- Monthly & Quaterly management reporting support across all functions of the organization.
- Supervise monthly, quarterly and year end closing of books.
- Coordinating with accounting staffs, interact with senior management to prepare data for quarterly earnings.
Working closely with the team for preparation of investor deck for external as well as internal parties.
- Preparation of audit schedules on annual basis and resolving audit queries.
- Preparing and managing budgets while forecasting financial trends to develop long-term business plans.
- Looking at the company's finances with a critical eye to spot data anomalies, trends, or deviations - and then
introduces strategies for improvement followed by estimation of expenses and flow of income.

Previous Employer (Seabird Logisolutions Limited 10.05.2021 – 05.06.2022):


Assistant Manager- Finance & Accounts
- Assisting the Regional Finance Head in handling the Internal Audit & Statutory Audit Team of the Company.
- Preparation of MIS for the Board.
- Preparation of reports on Creditors, Debtor’s collection/Payments, cash flow on monthly basis.
- Preparation of purchase orders and scheduling its payments.
- Preparation & maintenance of Fixed Assets Register of different warehouses owned by the Company.
- Assisting the Regional Finance Head in preparation of proposed CAPEX for different warehouses.
- Coordinating and interacting with customers for the approval of amortization of CAPEX invoices and OPEX invoices.
- Handling the TDS & GST Compliances. Input Register reconciliation with GSTR-2A. Output reports and organize
them for filling GSTR-3B.

Previous Employer (Avlight Automotive Private Limited 01.02.2017 – 09.05.2021):


Jt. Assistant Manager- Finance & Accounts
- Assisting senior manager in handling of Statutory Audit of the company.
- Ensuring the complete implementation of Internal controls prevailing in the company and assistingthe senior manager
in making any changes to the existing Internal Controls.
- Preparation of Fixed Assets Schedule and maintaining of Fixed Assets Register and Exports & Imports Reports.
- Due Diligence, Foreign Currency Exchange & Stock Report.
- Preparation of various Summaries such as sales, purchase, receivable, payable, working capital.
- Compliances for Fresh Issue of Shares, Regd. Office change Compliances, ROC Compliances.

Previous Employer (Rajeev Neelam & Associated, CA 01.02.2016 – 31.01.2017):


- Preparation of Computation of Income and Income Tax Returns for Various kinds of assesses.
- Preparing Notice, Directors Reports, CARO, Board Resolutions & Auditors Report.
- Preparation of submissions against notices received from the income-tax authorities duringthe assessment and
appeal proceedings.
- Tax audits & Internal Audits for Private companies.
- Statutory audit of Private Limited companies engaged in trading and manufacturing businesses suchas: Avlight
Automotive Pvt. Ltd.; Aditya Promoters Pvt. Ltd.; Crosslay Hospital; Santoni Electric Co. Pvt. Ltd.

Key Achievements:
- Implementation of Payroll Software.
- Implementation of Project for TATA Motors in their biggest warehouse at Palwal location for thepurchase of Assets
& getting the cost approved through amortization.
- Designed and implemented the framework for the finance department to streamline business processes to achieve set
targets faster by 15%.
- New accounting software implementation (Microsoft Dynamic NAV). Performed opening balance testing, transition
procedures and final testing.

Technical Skills:
- Tally 7.2, 9, Prime.
- Eazy ERP.
- SAP B1.
- Microsoft Navigator NAV.
- MS-Office.

Academia:
- November 2013, CA Intermediate from the Institute of Chartered Accountants of India.
- December 2012, CA CPT from the Institute of Chartered Accountants of India
- June 2011, B.com Hons., Dr. Zakir Hussain College, Delhi University.
- May 2008, Class 12th CBSE
- May 2006, Class 10th CBSE
Personality Traits:
- Strong potential to portray leadership and motivational qualities.
- Also possess good interactive, communication skills & critical thinking.
- Capable of Handling Teams.
- Strong work ethics.

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