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9 years of experience as a General Ledger & General Accountant

Location:
Sharjah, SH, United Arab Emirates
Posted:
November 19, 2017

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Resume:

SYED FAIZUDDIN QADRI

GULBARGA, KARNATAKA, INDIA

Mobile No: +919*********

E-mail: ac3d5x@r.postjobfree.com

Currently located in Sharjah, UAE

+971********* & +971*********

Career Objective

I am seeking a challenging new career with a progressive finance organization that will utilize my skills, abilities and professional qualification in finance.

Education Qualification

Degree – B. Com. from S.B College of Commerce, Gulbarga passed in June 2007.

Professional Experience Summary:-

Total work experience of 9+ years in finance & accounting domain

Current Job Profile:-

1) Seventh Sense Technologies KSA LLC, since September 2010 to till date.

Dec’14 - to present working onsite with our client Saudi Airlines at Jeddah, KSA.

Department: - General Ledger

Designation: - Senior Financial Consultant.

Roles and Responsibilities:

Month-end, quarter-end and year-end closing.

Compare the actual monthly reports with budget & analyzing the variances.

Scrutiny of General Ledger in SAP.

Month end JVs - Prepayments, Accruals & adjustment journals in SAP.

Prepare & Review Account reconciliation of GL accounts (including Inter Company accounts).

Initiates and completes corrective actions to ensure that outstanding items in account reconciliations are cleared promptly

Actively communicates with other departments and follows up on corrective actions.

Preparation of monthly income statements and financial position of the entity and submission of analysis to Management.

Supporting and providing necessary documents to auditors during auditing.

Maintain complete filing system to support financial records.

Nov’10 – Nov14 Worked onsite with our client Saudia Aerospace Engineering Industry,

(SAEI) at Jeddah, Saudi Arabia.

Department: - Accounts Payable

Designation: - Senior FICO processor.

Role & Responsibilities

Processing invoices raised by Vendors within agreed Turnaround Time [TAT]

Set-up and maintain supplier accounts (Vendor Management)

Assist and mentor colleagues by sharing experience where appropriate, in meeting SLA’s.

Ensure all recurring monthly expenses are accrued and paid on time.

Posting of Vendors Invoices & G/L entries in SAP.

General Ledger and Vendor clearing.

Bank / Vendor Reconciliation.

Generating Report regarding Accounts Payable.

Issuing of Bank Transfers Authority Letter for the Vendor payment.

Providing solutions for issues related to process.

End user testing and training.

Supporting and providing necessary documents to auditors during auditing.

2) Hewlett Packard: - Global e-Business Center-Bangalore -Since April 2008 till September 2010.

F&A: General Ledger Accounting

Department: Global Services Accounting Operations (GSAO)

Designation: Financial Assistant – (In Compass & Project Accounting)

Job Profile at Hp:

Worked as a Financial Assistant in the Compass & Project Accounting APJ team. We worked for the project undertaken by HP by creating various Journal Vouchers (JV) during the Month end close (MEC) and perform reconciliations of various balance sheet accounts during the month after MEC.

Smooth transition without any escalation beyond Production Leads

Independently handling of 2 entities

Performing the account Reconciliations on a monthly basis for around 20 accounts.

Transaction processing for the respective entities

Keep up the turn around time defined by the customers

Working on SAP Systems for processing Journal Vouchers (JV’S)

Have good process/system knowledge

Exceeding customer expectations by frequent interactions on a monthly basis with them

Training given to the new hires and developing the Knowledge of the process

Spoc for record retention in team.

Tools\Software used at Hewlett Packard & Saudi Arabian Airlines

Efficiency in Microsoft Applications – Word, Excel and PowerPoint.

Operational knowledge on various SAP Instances and BW reporting tool.

Other Achievements (Hp)

Have received Customer Appreciations on several occasions for the good work done.

Received Spot Award for reducing huge escalatables for Indonesia entity.

Received highest value cards for supporting the Team.

Received an E-award for consistent performing.

PERSONAL DETAILS:

Father’s Name : Syed Tajuddin Qadri

Date of Birth : 25/04/1985

Marital Status : Married

Nationality : Indian

Religion : Islam

Passport No. : J2368289

Languages Known : English, Hindi, Urdu, Kannada and Arabic

Declaration:

I here by declare that the above information given by me is true to the best of my knowledge. If given opportunity in your esteemed organization I will do my best for the progress of the organization.

Date:

Place: (Syed Faizuddin Qadri)



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