Shad Naseem

MBA in Finance

Address

B-*** Guru Nanak Pura

Nirman Vihar,Delhi

110092

Phone

+91-859*******

+91-882*******

E-mail

admepf@r.postjobfree.com

EXPERIENCE

Barclays Bank

Assistant Manager (Feb 2019 till date)

The Role and Accountabilities:

Accounting and Reporting

Finalization of Cost: Responsible to finalize the cost of shared services and ensures that number are correct.

Preparation of Budgeting and Forecasting.

Performing variance analysis of forecasted number with the actual.

Performing relevant and accurate reporting & analysis of the results of the division’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan

Create financial and Business analysis on a proactive basis. Summarize conclusions and provide key takeaways to business units, corporate finance, and senior management.

Performing Management Reporting and various approvals of Reconciliations.

Fixing the fallout of actual vs estimated billing to ensure the accuracy of numbers.

Performing month end closing.

To look after the various Intercompany breaks and Balance sheet reconciliations.

Preparation of various Financial dashboard and presenting it to the senior stakeholder.

Accenture Services

Finance Analyst (April 2013 Feb 2019)

The Role and Accountabilities:

Accounting and Reporting

Preparation of Budgeting and Forecasting

Performing variance analysis of forecasted number with the actual.

Performing Financial due diligence basis the information available .

Cost Insight and matching cost as per budget/forecast

Identifies and predicts underlying cost trends regards budget and forecast

Monitoring of POs for closures and Accounting

Month End Reporting and Analytical Reviews of Financial Statements

Ensure completion of financial transaction processing as per close calendar

Derive and finalize the accrual numbers of cost as well revenue.

Make sure all Future cost has been booked into B/S.

Booking manual entries in SAP.

Preparing consolidation report for different Business units.

Preparation and Booking of other manual entries e.g. re-class of cost center

Perform analytical review of P&L and Balance Sheet.

Month End Reporting and Analytical Reviews of Financial Statements.

Preparation of Balance Sheet Reconciliation (Accrual and Prepayment)

Carry-out monthly/quarterly/annual close.

Assist in Forecasting & Budgeting activities to other BU’s.

.

Reconciliations

Handling major account of the process which includes Bank Reconciliations, Suspense Account, Insurance Accruals, Prepaid, Credit Card Accounts, Loyalty accounts etc.

India Infoline Finance Limited

Management Trainee (June 2012 to January 2013)

Finance and Accounts

Responsible for booking the entries of Gold loan.

Reconciling the loan book at the end of the month.

Matching off the loan account with the cash balance at the branch.

Acquisition of customer for investment in Portfolio.

Performing bank reconciliation.

ABOUT ME

I am a goal oriented individual with a knack for developing key relationships both personally and professionally. I have strong interpersonal skills and believe in collaborative work. Energy and zeal to learn and aspire to contribute to the organization.

Aim to become a highly qualified professional in corporate accounting and to be a specialist in Corporate accounting and taxation and to Work in a dynamic environment that provides me a wide spectrum of experience and exposure.

PERSONAL SKILLS

COMMUNICATION (WRITTEN & VERBAL)

DEDICATED &ACCOUNTABLE

ANALYTICAL & INTERPERSONAL SKILLS

QUICK LEARNER

ADAPTABLE TO CHANGE

CREATIVE &SOCIAL

PROFESSIONAL SKILLS

RESEARCH AND DETAIL ORIENTED

POSITIVE, PROFESSIONAL AND PROBLEM-SOLVING ATTITUDE

DRAFTING AND REVIEWING

ORGANIZED

PROFESSIONAL SKILLS

Proficient in MS Office, Excel.

Working knowledge of SAP ERP, SAP BPC, BW and Blackline.

KEY ACHIEVEMENTS

Topper of Commerce in Class 10th at state level

Topper of Commerce in Class 12th at National level and Accounts at state level.

Done successfully onsite KT for Serco Project at London.

Awarded with the Certificate of Excellence for achieving 1st position on Pan India basis for outstanding performance in Financial Awareness Survey by India Infoline Finance ltd.

INTEREST & HOBBIES

Travelling

Reading

Playing Cricket and experimenting with food.

ACADEMIC EDUCATION

MBA in Finance (2010-2012)

Golgotia College of Engineering and Technology

Bachelor of Commerce (2007 – 2010)

University of Allahabad

12th (2005-2007)

ISC Board

10th (2005)

ICSE Board

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