Umair Husain

Finance and Accounts professional with 7+ years of progressive experience across accounts management, financial reporting, budgeting, and regulatory compliance. Lead a team of 7 across dispatches, billing, purchase orders, and data posting, while managing a $2M annual budget and delivering monthly MIS reports directly to Directors. Skilled at building PowerBI dashboards and using AI-powered analytics to convert financial data into decisions leadership can act on.

Seeking to bring this track record of team leadership and data-driven reporting into a Finance Manager role.

Accounts Manager at ICBHAI Industries Pvt. Ltd. (2024-05 – Present)

• Lead and supervise a team of 7 across dispatches, billing, purchase orders, and data posting, ensuring accurate, on-time processing across all functions.
• Own end-to-end accounts payable and receivable operations, ensuring accurate, on-time invoice processing, payments, and collections.
• Lead month-end close and prepare property-specific accruals (including straight-line rent), delivering accurate financials on a fixed monthly deadline.
• Prepare balance sheets, income statements, and cash flow statements in compliance with accounting standards and regulatory requirements.
• Developed and manage an annual budget of $2M; identified 10% in cost savings through rigorous variance analysis.
• Present monthly MIS reports directly to company Directors, informing key business and investment decisions.
• Build dynamic PowerBI and Advanced Excel dashboards used by leadership for month-end reporting and forecasting.
• Ensure GST and TDS compliance through accurate tax return preparation and filing; reconcile bank and credit card statements monthly.

Accounts Executive at Design Index India (2022-04 – 2024-03)

• Managed daily cash functions along with accounts payable and accounts receivable tracking.
• Calculated annual and periodic asset depreciation for financial reporting.
• Prepared and filed GST and TDS returns, maintaining full regulatory compliance.
• Posted journal entries and prepared financial statements and reports to close monthly books.
• Reconciled bank accounts and credit card statements; managed invoicing and transporter dispatch coordination.

Accounts Executive at Irshad and Sons (2019-04 – 2022-03)

• Recorded financial transactions and maintained the general ledger; verified and processed invoices and purchase orders.
• Reconciled vendor statements and bank statements, resolving discrepancies to keep records audit-ready.
• Assisted in preparing balance sheets, income statements, and cash flow statements.
• Managed export documentation for bank transactions and maintained the export drawbacks register.
• Prepared GST and TDS returns; created vendor and employee payment schedules and issued cheques.
• Managed inventory tracking against invoices and challans.

Bachelor of Commerce – Mahatma Jyotiba Phule Rohilkhand University, Bareilly (2016 – 2019)

Intermediate in Commercial Studies (I.S.C) – Maharaja Agarsen Public School, Moradabad (2014 – 2016)