Amir Khan
Team Leader
Delhi,DEL
You only have to do a few things right in your life so long as you don’t do too many things wrong.
Warren Buffett
Summary
Team Lead with over 7 years of successful experience in General Accounting and month end closing. Recognized consistently for performance excellence and contributions to success in Outsourcing industry. Strengths in Project accounting, fuel accounting, asset accounting.
Overview
3
3
Languages
2
2
years of post-secondary education
7
7
years of professional experience
Work History
Team Leader
Tata Consultancy Services
, Delhi
11.2019 - Current
- Managed Accounting for the fuel disbursed in UA Fleet for 530 Airports across the globe.
- Managed accounting for the passenger airliner, cargo, charters, diversions, military charters and ferry.
- Worked in co-ordination with globally recognized fuel company and fuel vendor Managed Month end closing for general ledger team to ensure all the journals, reconciliations and reports to be submitted and completed on timely manner.
- Managed month end closing for all 540 locations throughout the year.
- Reduction of backlog of liability worth $250M Cleared vendor invoices, accrual for prior period worth $175M.
- Managed tax scenarios of different regions and countries.
- Managed accounting for renowned pipeline, Fuel transport (Intoplane, Trucks, Hydrant etc) in the fuel industry.
- Monthly reconciliation of accruals against the invoices billed to united airlines.
- Involved in daily, weekly and fortnightly call with clients and presenting deck accordingly.
- Preparation of vendor reconciliation for more than 140 globally recognized vendors.
- Preparation of Net Asset/Liab in order to evaluate the correct landing position of financials.
- Preparation of estimated fuel schedule and its comparison against its actual amount spend on the fuel to release the actual fuel price.
- Review of more than 400 fuel proofs monthly and ensure they are audit ready as per industry standards.
- Closely working with Internal auditor on quarterly basis and ensure the due diligence and vigilance of the work done.
- Led team of 14 members while providing exceptional customer service.
- Facilitated training for associates through daily coaching and regular performance appraisals.
Financial Analyst
Capgemini Pvt Ltd
02.2017 - 07.2019
- Prepare Journals and bank reconciliation throughout the month.
- Do GL Reconciliations and identify open items and take it up with relevant teamsto get closure before month end to ensure no open item left after close is over.
- Deal with creation of Fixed Asset in SAP through AS01 and ABZON.
- Perform Asset retirement, cost center transfer request, Adhoc request such as (Asset Life change, Asset tag change, location Change) etc.
- Prepare monthly close calendar and discuss the status of activities with Finance Controller.
- Preparation of eSOD’s (Electronic Standard Document’s) to report the un-reconciled entries of all the sub accounts which constitute a GL on monthly basis.
- Prepared quarterly and monthly reports and trends for finding the root cause for variances & also prepared performance reports for financial advisors.
- Amir Flat No.
- 113, 4th Floor, Opposite of Upkar Appartment, Mayur Vihar Extension, New Delhi - 110091 (Cell): +91-8447510609 amirkha41@gmail.com.
Process Developer
Genpact India Pvt Ltd
Delhi, Delhi
04.2014 - 07.2016
- Responsible for creation of a new project along with the Capitalization and closing for that project in,.
- Responsible for proper follow-up with the overseas clients (USA) on the status of the Project Also Responsible for capital expenditure observations and approvals of shopping carts.
- Performing reclassification entries between two WBS’s.
- Ensure proper reconciliation of AP, AR, Bank, and Fixed assets.
- Preparation and posting various types of Journal entries i.e.
- Accruals, prepayments etc.
- Determine the change in Asset Maintenance i.e.
- Change in cost center, change in inventory etc.
- Also determine assets addition, transfer or retirement in fixed assets accounting.
- Preparing, and consolidating various types of reports on monthly, fortnightly & quarterly basis like Metrics, Cognos, SOX (FA#1004) etc.
Accountant
Praveen S.P. Gupta & Co
01.2013 - 01.2014
- CA (Firm).
- Working under the supervision of certified Chartered Accountant.
- Passing Journal entries, journal ledger, and Bank reconciliation.
- Preparation of monthly Accounts Receivable and Account Payable Status reports in Excel.
- Passing sale and purchase entries in Tally 9.0 Areas of Expertise Team Management Fixed asset accounting.
- Project accounting.
- Fuel Accounting Project maintenance Journal entries.
- Reclassification Fixed asset capitalization.
- Vendor Reconciliation Bank reconciliation Verifying tax and freight for the purchase orders Overall assisting to management.
Education
M.com (Hons) Co-operative College - Commerce
07.2010 - 06.2012
Kolhan University 55% B.com (Hons) - undefined
XII th Ramgarh College, 2007 Vinoba Bhave University 59%
X th Gandhi Memorial School, 2005 Jharkhand Academic Council 50%
Technical Qualification, Technical Knowledge Certification of Computer from Tally Academy, Tally 9.0, MS Office
Tools Used SAP ECC 6.0 R3, SAP Business One, People Soft, Cadency, FCMS, Maximo, Lotus Notes, eRCE
Database, Sharepoint, TLM
Strength
Positive attitude
Works better under pressure
Good communication skills
Can explain the situation in a better way
Easy to adapt in the surroundings
Skills
Team Management
Accounting
AccrualAPARBank reconciliationMonth End Closing
CognosClients Handling
DatabaseDue diligenceEnglishFinancialsFixed assetsGeneral ledgerGLHindiInventoryLotus NotesExcelMS OfficePeople SoftSAPSupervisionTaxResearch proficiency
Accomplishments
- Identified as a Training SPOC for two teams in Genpact.
- (Project & Asset Accounting Services and Canada R2R).
- Awarded as a best employee in the team for etiquettes.
- Identified as best employee in maintaining accounts at the CA firm.
Timeline
Team Leader - Tata Consultancy Services
11.2019 - Current
Financial Analyst - Capgemini Pvt Ltd
02.2017 - 07.2019
Process Developer - Genpact India Pvt Ltd
04.2014 - 07.2016
Accountant - Praveen S.P. Gupta & Co
01.2013 - 01.2014
Co-Operative College - M.com (Hons) Co-operative College, Commerce
07.2010 - 06.2012
Karim City College, Ranchi University - Kolhan University 55%
B.com (Hons),