Althaf C
Bangalore
Summary
Dynamic finance professional with leadership experience at Commet Staffing Pvt Ltd, specializing in Microsoft Excel and exceptional communication skills. Successfully spearheaded accounts receivable processes, significantly enhancing vendor relations and optimizing claim settlements. Proven expertise in financial reporting and reconciliation has contributed to increased operational efficiency and team productivity. Aiming to leverage these skills in a challenging finance role to drive further organizational success.
Overview
6
6
years of professional experience
Work History
Team Lead Finance AR
Commet Staffing Pvt Ltd
09.2023 - Current
- Company Overview: Associate with Swiggy Ltd [Instamart]
- Preparation of Monthly receivables statement for all 600+ vendors
- Following up with 150+ Brand on claim settlement of Advertisement made on Instamart
- Claim support data validation & INV/CN generation
- Reconciliation of Ads claim statement & Bank Receipts with Vendor statements
- MIS Reporting
- Coordinating with vendor and marketing team to get the claims cleared
- Associate with Swiggy Ltd [Instamart]
Sr. Finance Executive AP
Teleperformance India Pvt Ltd
02.2021 - 05.2023
- Company Overview: Associated with Bharti Airtel Centre of Excellence
- Administered calculation and disbursement of commissions to distributors, retailers, field sales executives.
- Facilitated alignment of daily market cash flow needs.
- Calculation & creation of provision for the period, Fulfilling Audit requirements, Booking of Expenses as per the nature, & Served day to day services for 6 Circles {Delhi, MP, MUM, RAJ, MAH, AP} during the period of employment
- Settlement of Wrong Recharge Transfer, Wrong Recharge Reversal, Full & Final Settlement, Accounting of Expenses (Front end commission paid and Back end commission paid)
- Ensured validation of executive sign-offs across finance, sales, and marketing departments.
- Executed accurate and timely book closure activities.
- Executed payment reconciliation on a daily basis.
- Played a Vital role in development of auto commission settlement program {DCMS}
- Engaged in Internal & External Auditing Activities
- Standardized documentation practices to support efficient auditing procedures.
- Organized systematic data entries leading to invoice generation & TDS Payment by concerned team.
- Led training sessions for Accounts Payable team spanning over 7 months for 13+ employees.
- Engaged in MIS activity by delivering accounts payables statements to stakeholders for each specific circle as required.
- Reported daily on payment reconciliations to appropriate parties.
Jr. Finance Executive {Core accounting}
CAMEO CORPORATE SERVICES LIMITED
08.2019 - 10.2020
- Journal posting
- Assisting in preparing financial statements, budgets, and forecasts
- Analyzing financial data to identify trends and discrepancies
- Handling accounts payable and receivable, processing invoices, and maintaining accurate financial records
- Performing account reconciliations, including bank reconciliations, to ensure accurate financial records
- MIS Reporting
- Maintenance of Petty cash book
- Payroll activity
Education
CMA - Intermediate Groupe 1
Institute of Cost and Management accountant of India
01.2021
B.com -
Diamond college of Management and Science
01.2019
PUC -
Diamond College of Management and Science
01.2016
SSLC -
Christ the king school
01.2014
Skills
- Microsoft Excel {Advance}
- VBA for Excel {Intermediate}
- Microsoft Power Point {Intermediate}
- Microsoft Word {Intermediate}
- Microsoft Access {Intermediate}
- IPAY {Advance}
- Power BI {Intermediate}
- Tally ERP 9 {Intermediate}
- Oracle {Basic}
- Zoho {Intermediate}
- DCMS
- Finance
- Taxation
- Finance Sales
- Purchases Order
- Accounts Payable
- Accounts Receivable
- Good Communication Skills
- Interpersonal Skills
- Positive Attitude
- Leadership Attitude
- Team Work
Disclaimer
I hereby declare that the above-mentioned information is true as per my knowledge.
Languages
- English
- Kannada
- Hindi
- Urdu
Personal Information
- Date of Birth: 05/16/99
- Gender: Male
- Nationality: Indian
- Marital Status: Single
Timeline
Team Lead Finance AR
Commet Staffing Pvt Ltd
09.2023 - Current
Sr. Finance Executive AP
Teleperformance India Pvt Ltd
02.2021 - 05.2023
Jr. Finance Executive {Core accounting}
CAMEO CORPORATE SERVICES LIMITED
08.2019 - 10.2020
CMA - Intermediate Groupe 1
Institute of Cost and Management accountant of India
B.com -
Diamond college of Management and Science
PUC -
Diamond College of Management and Science
SSLC -
Christ the king school
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