Quickbooks
Ali Hamzah Khawaja
Business Accountant
Hyderabad,Telengana
Summary
To obtain an accounting position where I will be able to contribute my skill, knowledge and experience to a organization that will give me an opportunity to develop my career. and to secure a responsible position in account management and serve as an account representative sharing my breadth of experience and abilities effecting mutual employee and employer growth and success.
Overview
4
4
Languages
2
2
Certifications
3
3
years of post-secondary education
4
4
years of professional experience
Work History
Business Accountant
Selectsys India PVT LTD
Hyderabad, Telengana
03.2020 - Current
- Responsible for generating monthly Financials and working with US Small Business Customers and Finalizing the Books, Monthly, Quarterly & Year-end Financials.
- Develops a system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.
- Maintains subsidiary accounts by verifying, allocating, and posting transactions.
- Intercompany Reconciliation of Accounts, between Bank accounts and General Ledgers accounts.
- Balances subsidiary accounts by reconciling entries
- Prepares financial reports by collecting, analyzing, and summarizing account information on Monthly/ Quarterly and Annual.
- Maintains historical records by filing documents.
- Attend Client Review Meetings to discuss books and prepare financials by making necessary adjustments.
Accountant
Tech MPC Consultant
Hyderabad, Telengana
10.2020 - 03.2021
- Reconcile general ledger accounts and revenue accounts.
- Assist in tax preparation and filing activities.
- Perform accounting analysis for cash accruals, account payables, account receivables and reconciliations.
- TDS and GST filing Quarterly and monthly 24Q and 26Q.
- Payroll preparation of staff employees.
- PO preparation for clients based on our quotations and client requirements
Process Developer (P2P)
Genpact
Hyderabad, Telengana
07.2019 - 10.2019
- Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
- Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN.
- Follow up with requisitions (via calls/ emails or tickets) to solve hold invoice as per the AP guideline
- Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
- Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker
- Maintain exception logs for process related exception as and when they occur for knowledge retention.
- Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines.
- Vendor master cleanup as an additional activity accordingly on monthly basis.
Sr. Accounts Executive
Nasser S Al Hajri (Fast way Arabia Co)
Ras Tanura, Saudi Arabia
03.2017 - 05.2019
- Journal Entries Creation and Booking
- Review & Performing Month End Close activities
- Fixed Assets Capitalization and Maintenance
- Bank and General Ledger Reconciliation.
- Internal and External Audit
- Payroll Execution with Ministry of Labor site through Riyad Bank (Wage Protection System).
- Performed company’s VAT return quarterly.
- Prepared Financial Statements of 3 years for Audit.
Education
Bachelor of Commerce - Accounting And Finance
BRB College (Gulbarga University)
Raichur 06.2010 - 05.2013
Skills
Ability to work with Team
Software
Xero
Birchstreet
IScala
Tally ERP9
Blackline
Microsoft Office
Certification
GMCS
Interests
Playing & watching sports
Exploring ideas and knowledge
Additional Information
- Date of Birth: 16 July 1992
- Father's Name: K Ahmed Ali
- Mother's Name: Salma Ahmed
- Passport No: L7302618
Timeline
Accountant
Tech MPC Consultant
10.2020 - 03.2021
Business Accountant
Selectsys India PVT LTD
03.2020 - Current
Process Developer (P2P)
Genpact
07.2019 - 10.2019
ISO 9001:2015
11-2018
Sr. Accounts Executive
Nasser S Al Hajri (Fast way Arabia Co)
03.2017 - 05.2019
GMCS
01-2015
Bachelor of Commerce - Accounting And Finance
BRB College (Gulbarga University)
06.2010 - 05.2013
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