SHUAIB HASSAN N
Proficient and reliable Intercompany Accountant with 3+ years of experience working under RTR Intercompany Accounts Receivable and Accounts Payables process.
Transaction Processing Analyst
Intercompany Accountant (AR & AP) RTR
Accenture Solutions Pvt. Ltd.
Chennai, Tamil Nadu, India
November 2016 – Present
An executive summary of the Job Description is as below
Raising Manual Billing.
Identification of PO and NON-PO Invoices & Booking of Invoices in the ERP manually.
Sending queries and follow-ups for pending Invoices.
Confirmation of AP and AR reconciliation and matrix submission.
AR & AP Cash allocations
Posting Journal Voucher and accruals.
Preparation of Balance Sheet Notes.
Clearing the OOB Balances.
Communicate with Local finance, Other team members and with Managers on issues and areas for improvement
Establish procedures to comply & drive process improvement and Standardization with predetermined calendars, index and process map.
Analyze the weekly & Monthly activity and provide information related to businesses.
Work as part of Inter-Company team to meet agreed service level agreements.
Strong analytical skills – able to identify variances in data and solve them quickly and effectively.
Highly client service and quality-oriented mindset.
Working knowledge of SAP is highly appreciated.
Organized – Good time management & able to set priorities.
General Intercompany Knowledge
Able to work on own initiative and with other under pressure and to demanding deadlines while managing conflicting demands.
2013 – 2016 Bachelor in Commerce Corporate Secretary ship (B. Com CS)
The New College, Chennai, India
Microsoft Office Suite
Basic troubleshoots on technical aspects
Strong Typing skill
Urdu : Mother tongue
English : Fluently speaking and good writing skills
Tamil : Spoken
Hindi : Spoken
Listening to music & Watching Movies
Playing cricket: (Participated in Under 16 National Level Cricket in the year 2011)
Surfing & Exploring things on Internet
Date of Birth : 24 August 1995
Nationality : Indian
Marital Status : Single
Passport Number : R8487122
Permanent Address : 145, Ambedkar Nagar,
Eidgah backside, Thuthipattu Post,
Ambur – 635802
Tamil Nadu, India
I do hereby declare that all the above furnished details are true to the best of my knowledge.
Place: Chennai Signature
Date: 14-May-20 [SHUAIB HASSAN N]