Aaqib Lone
Kashmir
Summary
am a highly organized and self-driven individual, Innovative Process Expert with background in streamlining production lines and manufacturing processes. Strengths include problem-solving capabilities, adeptness in process optimization, and efficiency enhancement. Experience showcases ability to implement systems that significantly improve productivity and reduce costs. Skilled at training staff on new procedures, ensuring compliance with industry standards, leading teams to success.
Overview
10
10
years of professional experience
Work History
Process Expert
Cognizant Technology solutions India Pvt Ltd.
Gurgaon
03.2019 - Current
- Worked effectively in team environments to make the workplace more productive.
- Managed time effectively to ensure tasks were completed on schedule and deadlines were met.
- Provided support and guidance to colleagues to maintain a collaborative work environment.
- Contributed innovative ideas and solutions to enhance team performance and outcomes.
- Updated and maintained databases with current information.
- Fixed Assets/Fitout Invoice processing and preparing payment run for the payment ofAssets invoices.
- Fixed Assets procurement invoice processing and uploading into General
AccountingSystem.
• Preparing Fixed Assets Addition, adjustment templates for Assets job transfers
into Assets Register.
• Preparing Assets disposal file to dispose active disposable jobs open in Fixed
Assetsregister.
• Enering invoices into system and then allocating the invoices.
Process Developer
Genpact India Private Limited
Gurgan
12.2017 - 11.2019
- V Preparing & Posting of Monthly Journals either based on standing instructions or as an
adhoc requests from clients, after carrying out necessary checks as per prescribed
process.
V Posting of various journals in Oracle like-
Expense Accrual Journals
Prepaid Journals (involvingmaintaining of Prepayment
Schedule)Payroll Journals
Compensation & Benefit Cross Charge
JournalsRevenue Journals like Accruals &
Deferrals Balance Sheet Journals Inter
Company Journals
! Responsible for month close process.
! Prepares monthly Balance Sheet & General Ledger reconciliations.
! Ensure that the assigned targets are met in accordance with the SLA and internal
standards.
! Liaises with various departments to obtain accounting transactions support. - ! Supporting the Manager’s in any other deliverable and supports the team members
especiallythe new joiners in their activities and deliveries.
! Help team member in handling complex quires.
! Mentoring the New and Existing Staff about the overall process.
! Implement best practices for the GL process and proactively identify, propose
and implement continuous improvement opportunities in existing processes
within theteam.
! Handling of shared mailbox.
! Working with non - operational team like Quality Team, to generate &implement new ideas
tosimplify the process not only for Preparer & Reviewer but also for Client.
! Have an experience of On the Job Trainings.
Audit Assistant
Nazir and Associates
Kashmir
05.2014 - 04.2017
- I. ! Responsible for maintaining vouchers like as cash voucher, purchase voucher,
sales voucher,contra voucher, receipt voucher, and other general voucher.
II. ! Maintenance of all accounts Regarding Ledger, Trail Balance etc.
III. ! Preparation of bank reconciliation.
IV. ! Responsible for preparing sales and
purchase Invoices.
V. Filling of E TDS Return.
VI. Audit of Banks like Concurrent Audit,
Statutory Audit, and Finalizing month end
reports of banks etc
Education
B.com -
Govt Degree College Anantnag
Kashmir05-2015
High School Diploma -
Govt Higher Secondary
Kashmir03-2012
Skills
- Process Automation
- Problem-solving aptitude
- Team building &problem solving Having Knowledge of Oracle R12, People Soft,
Finacle,Tally ERP9
- Decision-Making
- Teamwork and Collaboration
- Multitasking
Languages
Hindi
First Language
English
Intermediate (B1)
B1
Urdu
Intermediate (B1)
B1
Timeline
Process Expert
Cognizant Technology solutions India Pvt Ltd.
03.2019 - Current
Process Developer
Genpact India Private Limited
12.2017 - 11.2019
Audit Assistant
Nazir and Associates
05.2014 - 04.2017
B.com -
Govt Degree College Anantnag
High School Diploma -
Govt Higher Secondary
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