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Sales Accounting

Location:
Madurai, Tamil Nadu, India
Posted:
August 23, 2020

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Resume:

Rasul Jamal

No -* Ali Bin Abdullah Street Doha – Qatar (Present)

No - 31 Ahamed Maraikayar Street Pattamdai Tirunelveli –TamilNadu – India (Permanent) Email: adfi76@r.postjobfree.com Phone: (M) +974-******** & +91-994******* OBJECTIVE

To work in an organization where I can use my skills to achieve the organization objective and get conductive environment to Learn, grow and strive for excellence. CAREER PROFILE

Over 8 years of working experience.

Working in Travel Agency Operation Accounts.

Handling Airlines Sales Revenue Accounting & project with track record of achievement in facilitating the effective management of overall business operations. CAREER RELATED SKILLS

Finance & Accounts

Banking Reconciliation & Sales Reconciliation

MIS Reports & System Automation

Process Improvisation

Tracing Revenue Leakages, Preparing Balance Sheet, Profit-Loss account Statement

General Team Administration

Quality Assurance

ACADAMIC QUALIFICATION

Bachelor Degree of Commerce from ALAGAPA University in Tamilnadu - India May-2009.

Passed IATA/UFTAA FOUNDATION & EBT course from IAFD institute in Mumbai - India, Sep-2007.

Diploma in Foundation course in travel agency international air fares and ticketing with distinction form IAFD institute in Mumbai-India,Aug-2006.

PROFESSIONAL BACKGROUND

Presently Working as a Senior Accountant in Ambassador Travels Ltd. Doha – Qatar.

(A Leading Travel Agency in Doha – Qatar) (07-Dec–2010 till Date) Key Responsibilities:-

Maintaining Cash, Cheque & Credit through all payment Receivable & Payable functions. In the Account ORACLE System of TRACCSTM

Handling Cash book & checking bank all transactions.

Invoice Preparing & Handling Credit Customer Accounts.

Preparing Journal voucher & Debit & Credit notes. ACHIEVEMENTS

Appointed as an Accountant

Promoted as a Senior Accountant in 2012

PREVIOUS EXPERIENCE

Worked as Team Associate in Accelya Kale Solutions Ltd (Kale Consultants Ltd.) Mumbai- India. (Feb-2008 to Nov-2010)

Over 150 airline customers streamline their financial processes and gain insights on business performance using decision support tools and data analytics. Handled Air India Airlines Sales Accounting Process. Key Deliverables:-

Member of Quality Circle Team for Sales accounting process.

Ensuring of SAS70 and B7799 compliance of process ORACLE System REVERA TM

Maintaining Agency status information received from BSP- worldwide on day to day basis and takes necessary steps accordingly and processes the (TSR) Sales & Refund Reports

Documentation of Process specific Work Instruction Manual,

Collectively documentation of Standard Work Instruction Manual & Business Process Manual

Process Improvisation through constant review.

Installing Quality Checks and Control points.

Ensuring SLA compliance and Ensuring Timely delivery of SLA reports:- Unreported Sales, Sales Reconciliation, Tax Reports. Early warning for possible revenue leakage.

Providing customized reports to clients as per adhoc requests. DESCRIPTION OF Sales Accounting Process

Daily downloading of HOT files for automated sales source.

Ensuring daily loading and Count Reconciliation of HOT files (BSP, ALTEA, and GALELIO)

Tracking of receipt of HOT files as pre schedule calendar and highlighting client on variance.

Ensuring Receipt and processing of Manual Data.

Tracking of manual data as pre expected schedule calendar and highlighting client on variance.

Value Reconciliation of BSP stations within three days of receipt of Sales Summary Reports.

Value Reconciliation of ALTEA & GALELIO reconciliation within three days of receipt of data as per client specified Agency Type wise distinctive FOP accounting.

Methodical value reconciliation of Manual Data.

Highlighting of revenue leakages to client through Unreported Sales, Dual / Improper ticket utilization reports.

Processing of Prime Sales, Re-issue, Refund for sector wise proration of fare and taxes, tracing any ticketing abnormality and highlighting same to client.

Assisting client in business analysis by providing various reports tailored to client’s requirement. CLIENTS SERVED

Air India Airlines Feb’ 2008 to 05 Nov 2010

CAREER MILESTONES

Appointed as an Associate in 2008

Promoted as Team Associate in 2009

ACHIEVEMENTS

Consistent achieved outstanding rating for Every Six Months as below.

Feather in the cap Award, Kale Consultants Ltd Mar - 2009

Rising Star Award, Kale Consultants Ltd Jul - 2010.

Galaxy of Stars Award, Kale Consultants Ltd Sep - 2010. PREVIOUS EXPERIENCE

Worked as Junior Officer in ADVENTITY BPO PVT LTD (SUTHERLAND) MUMBAI – INDIA (Sep -2006 to Jan-2008)

Over 15 airline customers streamline their financial processes and gain insights on business performance using decision support tools and data analytics. Etihad Airways Fare Audit Revenue Account Process. Responsibilities:-

Doing a quality checking of different station in RBD audit (Reservation Booking Designator)

That ADM raised on class abuse by agent on the basis of flown data sent by airlines finding abuse agent by referring a PNR.

DISBURSEMENT ACCOUNTING FUNCTIONS

Ensure the sales and refund values in RAPID

TM system.

Posting manual JVS.

Ensure the Exchanged / void documents values RAPID system.

Verify the other carrier documents value.

Preparing a Sales reconciliation on monthly basis. ACHIEVEMENTS

Worked with fare audit team as an auditor cum quality checker, achieved targets before deadlines with quality product.

Because of my consistent performance & quality at work, I have selected in the quality team of RBD audit.

CLIENTS SERVED

Etihad Airlines Sep’ 2006 to Jan’ 2008

COMPUTER PROFICIENCY

Microsoft Office, Outlook & Power Point.

PERSONAL MINUTIAE

Date of Birth: 1st June 1980

Languages Known: English, Hindi & Tamil, Malayalam Gender: Male

Marital status: Married.

Hobbies & Interests: Traveling, Reading Books.

References: Available on Request

Date: - (Rasul Jamal)



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