Asif Yaqubali

Results-driven Record-to-Report Accountant with 8+ years of experience in financial reporting, general ledger management, and end-to-end month-end close processes. Proven expertise in variance analysis, budgeting, MIS reporting, and financial statement preparation across multi-location operations (India, USA & KSA). Strong background in GST compliance, account reconciliations, and audit coordination.

Proficient in Tally, QuickBooks, Zoho Books, and Advanced Excel, with a focus on accuracy, compliance, and process improvement.

Accounts Manager at Tricone Group of Companies (2020-04 – 2026-01)

• Managed end-to-end R2R processes including month-end close multi location, journal entries, and financial reporting.
• Prepared and presented monthly, quarterly, and annual financial reports to senior management.
• Conducted detailed variance analysis (Budget vs Actuals) and EBITDA analysis across multiple business verticals.
• Developed MIS reports covering production, revenue, and cost analysis for decision-making.
• Prepared annual budgets, forecasts, and business review presentations for multiple regions (Mumbai, Riyadh)
• Successfully supported raising funding of INR 100 M post-COVID, ensuring business continuity.
• Identified and reduced indirect costs through financial analysis and process improvements.
• Handled GST compliance including GSTR-1 & GSTR-3B filing and ITC reconciliation with GSTR-2A.
• Coordinated with auditors and company secretary for statutory compliance and MCA filings.
• Ensured compliance with EPF, ESIC, PT, and MLWF regulations.
• Audited subcontractor and supplier bills to ensure accuracy and contractual compliance.

Accounts Officer at Tricone Group of Companies (2017-06 – 2020-03)

• Managed accounts payable process including invoice processing and payment tracking.
• Passed journal entries and maintained accurate general ledger records.
• Performed bank, creditor, and debtor reconciliations.
• Processed payroll for 100+ employees including accrual calculations.
• Managed petty cash and ensured smooth daily financial operations.
• Ensured timely statutory payments and filings (EPF, ESIC).
• Built strong banking relationships for efficient transaction handling.

Accountant cum Admin at SK Tour and Travels (2016-09 – 2017-03)

• Maintained books of accounts and recorded daily transactions.
• Prepared payroll including incentives and bonuses.
• Generated monthly P&L statements and cash flow reports.
• Managed MIS reporting and administrative operations.

Internship Trainee at T. Nagar & Co., Chartered Accountants (2014-05 – 2016-08)

• Maintained books of accounts for clients across multiple industries.
• Assisted in preparation of final accounts and financial statements.
• Filed VAT, Service Tax, EPF, and ESIC returns.
• Supported stock verification, costing, and valuation processes.
• Prepared income tax returns for individuals and businesses.

Bachelor of Commerce in Commerce – C.S.J.M. University, Kanpur (2015)