CMA Sadiq ali profile photo 1 on Tal

CMA Sadiq ali

CMA-Qualified Cost Accountant | Accounting, GST & Compliance | Tally ERP 9/Prime | Excel Automation (SUMIFS, Pivot)

Kerala

1+ year of work experience

Infine Corporate Solutions
Oct 20231 yr 3 mosDec 2024

Thrissur, Kerala, India

Effectively managed daily accounting operations, general ledgers, and reconciliations using Tally ERP9/Prime, Zoho Books, QuickBooks, Xero, and Sage, improving accuracy and ensuring real-time financial visibility for better decision-making. Prepared complete financial statements, including Balance Sheet, Profit & Loss, and Cash Flow, supporting management with timely and reliable financial insights. Oversaw Accounts Payable and Receivable, executed month-end closing procedures, and generated IFRS-compliant financial reports, maintaining transparency, compliance, and audit readiness. Processed payroll, salary statements, statutory deductions, and employee records, ensuring error free payroll cycles and full statutory compliance. Completed company finalisation, year-end closing, adjusting entries, and audit support, contributing to smooth closing cycles and strengthening internal financial controls. Assisted in company registrations, statutory filings, and MCA compliance processes. Ensured proper Income Tax filings, including annual returns, ensuring timely compliance, minimizing tax liabilities, optimizing tax planning, and reducing the risk of penalties. Performed bank, vendor, and customer reconciliations, efficiently resolving discrepancies and improving financial accuracy and vendor relationships. Developed MIS reports and automated Excel dashboards using SUMIFS, INDEX, VLOOKUP, IFERROR, and Pivot Tables, reducing reporting time by 60% and enabling faster management decision-making Managed GST filings including GSTR-1, GSTR-3B, and annual returns (GSTR-9), ensuring 100% compliance and timely submissions, avoiding penalties. Completed 30+ GST registrations with accurate documentation, achieving smooth approvals and reduced processing delays. Reconciled GSTR-2A/2B with purchase registers, ensuring accurate ITC claims and optimized tax credits.

Education

Institute of Cost Accountants of India

Cost and management, Cost accountant

Institute of Cost Accountants of India

20214 yrs2025
University of calicut

B.com, Accounting

University of calicut

20213 yrs2024

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Headline

CMA-Qualified Cost Accountant | Accounting, GST & Compliance | Tally ERP 9/Prime | Excel Automation (SUMIFS, Pivot)

About

CMA-qualified Cost Accountant with hands-on experience in accounting, GST compliance (GSTR-1, 3B, 9), MCA company/LLP registrations (SPICe+), reconciliations, and financial reporting. I work in Tally ERP 9/Prime and advanced Excel (SUMIFS, VLOOKUP/INDEX-MATCH, IFERROR, Pivot Tables) to automate reports and reduce errors. Highlights: improved reporting accuracy, reduced discrepancies through systematic reconciliations, and cut reporting time from 5 hours to ~2 hours using Excel automation. I enjoy building simple, reliable processes for books, filings, and audits—and I’m open to roles in accounting, GST/MCA compliance, and MIS reporting.

Location

Kerala

Work experience

Accountant at Infine Corporate Solutions, Oct 2023 - Dec 2024 · 1 yr 3 mos, Thrissur, Kerala, India, Effectively managed daily accounting operations, general ledgers, and reconciliations using Tally ERP9/Prime, Zoho Books, QuickBooks, Xero, and Sage, improving accuracy and ensuring real-time financial visibility for better decision-making. Prepared complete financial statements, including Balance Sheet, Profit & Loss, and Cash Flow, supporting management with timely and reliable financial insights. Oversaw Accounts Payable and Receivable, executed month-end closing procedures, and generated IFRS-compliant financial reports, maintaining transparency, compliance, and audit readiness. Processed payroll, salary statements, statutory deductions, and employee records, ensuring error free payroll cycles and full statutory compliance. Completed company finalisation, year-end closing, adjusting entries, and audit support, contributing to smooth closing cycles and strengthening internal financial controls. Assisted in company registrations, statutory filings, and MCA compliance processes. Ensured proper Income Tax filings, including annual returns, ensuring timely compliance, minimizing tax liabilities, optimizing tax planning, and reducing the risk of penalties. Performed bank, vendor, and customer reconciliations, efficiently resolving discrepancies and improving financial accuracy and vendor relationships. Developed MIS reports and automated Excel dashboards using SUMIFS, INDEX, VLOOKUP, IFERROR, and Pivot Tables, reducing reporting time by 60% and enabling faster management decision-making Managed GST filings including GSTR-1, GSTR-3B, and annual returns (GSTR-9), ensuring 100% compliance and timely submissions, avoiding penalties. Completed 30+ GST registrations with accurate documentation, achieving smooth approvals and reduced processing delays. Reconciled GSTR-2A/2B with purchase registers, ensuring accurate ITC claims and optimized tax credits.

Education

Cost and management, Cost accountant, Institute of Cost Accountants of India

B.com, Accounting, University of calicut