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
Good Communication and Interpersonal Skills
Ability to analyze complex situations and draw conclusions
Ability to manage multiple priorities and Tasks
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