Career Objective:

Seeking a position in an organization which offers me an opportunity of growth, success Career development besides enriching my skills.

Education Background

M. COM from IGNOU in 2012

B.COM from Kashmir University in 2009

Experience:

Currently working with Price Waterhouse Coopers Pvt Ltd as Financial Consultant w.e.f. 8th July 2019 with the following responsibilities:

End to end management of the DISCOM project of Jammu & Kashmir.

Performing economic analyses; data collection; spreadsheet creation and management to identify business cases relative to energy use

Managing operational planning & delivery of the project.

Analysis of ARR of DISCOM to take up utility-based DSM program

Identify opportunities for DSM programs based on customer Knowledge/Market research

Determine program types to meet customer needs/achieve load shape objectives

Evaluate option and choose DSM programs for further design

Design innovative techno-commercial business models to scale-up DSM programmes

Monitor pilot and demonstration project.

Manage any bid development, selection and contract management

Facilitate the consultant in load survey and preparation of DSM action plan

Coordinating with all the stakeholders for implementation of the projects.

Coordination with stakeholders for the implementation of deliverable outlined in the MoU of the project

Preparation of all necessary reports on day to day basis.

1.9 year Experience inAlight Solutions Pvt Ltd. from Jan 2017 to Sep 2018 with below responsibilities:

Experience in Health & Welfare Benefit Administration.

Experience in Handling Direct Billing and Payments.

Check the validity and accuracy of all invoices their appropriate allocation and timely payments.

Communicate with the concerned stakeholders for any clarification and to answer creditor’s queries relating to invoices.

Check the accuracy of all invoices & their allocation & ensure creditors are paid promptly as per the SLAs.

Maintain all expenses occurred during the month in the month & prepared the month end reports as well.

Adhere to client SLA's (Service Level Agreements) and timelines

Experience in Handling & validation the Refund generated on any Participant account and let the Refund go, if Refund is valid otherwise not along with Reinstatement process as well.

Experience in Handling & validation of Cobra Edits of Unreported Deductions.

Experience in processing of Monthly Drops, weekly Drop and Do Not Drop processes.

Experience in processing of Monthly Bills, Weekly Bills and Reprint Bills.

Experience in identifying the system the defects and assisted the relevant Team for enhancement of the system.

Handling Monthly Pre- Billing process.

Previous Experience: 1.3 yr experience in Accounts Payable with Accenture Services

Pvt Ltd from 3rd Aug 2015 to Nov 20 2016 with the following responsibilities

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.

Reconciling processed work by verifying entries and comparing system reports to balances.

Maintaining historical records.

Ensure that invoices are processed quickly and efficiently and working with Accounts payable/Finance to resolve any queries as required to ensure that the Credit Rating for business is not impacted by late payment of invoices.

Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately.

Prioritize processing of urgent/ageing invoices.

Recording/Processing and posting of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices),

Co-ordination with various stakeholders, obtaining coding, approval and resolving issues around blocked invoices. Ensuring payment and expense entries are posted in accounting software on a timely basis

Processing of travel and expense claims, payments, duplicate payment resolution and recovery and verify and run payment proposals

Processing and posting of all vendor Invoices both PO & Non PO the SAP.

Adhere to client SLA's (Service Level Agreements) and timelines

Previous Experience: 2 years teaching experience in Anantnag Kashmir

Teaching Commerce subjects to XI & XII classes.

Personal Traits:

Ability to work in a team as well as individually.

Positive thinking and hard working.

Enthusiastic, hard-working & eager to learn things.

Reliable and trustworthy person.

Possess leadership qualities.

Excellent communication & inter-personal skills.

IT SKILLS

MS Word, MS Power Point, MS Excel, Outlook, TBA, SAP, Workbench,

, Accounts payable/ Receivable/ Invoice processing/ payment posting/ Finance research & analysis

Personal Details:

Father’s Name :- Ab. Khaliq Itoo

Date of Birth :- 28th March 1988

Address :- Larkipora Dooru Anantnag

Kashmir J & k 192210

Deceleration:

I do hereby declare that the above-mentioned information is true and correct the best of my knowledge.

Khurshid Ahmad

06/ Aug/ 21

Khurshid Ahmad

M.com 4.6 Years Accounts/ Finance Experience

Contact: +917*********

Mail Id: adn8u4@r.postjobfree.com

Present Address:Anantnag J&K 192211

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