Ishaq Ali S
Banglore
Summary
Results-oriented Bus Process Delivery Analyst with extensive experience at Accenture Solutions Private Limited, specializing in process optimization and data accuracy. Proven expertise in data analysis and visualization tools, including Excel and Power BI, alongside proficiency in ERP systems like SAP. Recognized for enhancing team productivity through effective problem-solving and collaboration. Committed to leveraging analytical skills to drive operational excellence and strategic insights.
Overview
8
8
years of professional experience
Work History
Bus Process Delivery Analyst
Accenture Solutions Private Limited
Bangalore
07.2022 - Current
- Skilled in utilizing data analysis and visualization tools such as Excel and Power BI.
- Conducted extensive data extraction and analysis.
- Executed process enhancements to boost efficiency and precision.
- Optimized accounting processes and systems.
- Handled various ERP systems, including SAP.
- Expert in data entry, reconciliation, and report generation.
- Created reconciliation reports to assist executives.
- Employed multiple instruments for report extraction, aiding record maintenance as craft tools and Unify.
- Utilized Blackline reconciliation tool for account updates and reconciliations.
- Prepared presentations highlighting key insights from data analysis related to product delivery.
- Monitored daily operations to maintain quality standards for customer deliveries.
- Collaborated closely with team members to achieve project objectives and meet deadlines.
- Completed day-to-day duties accurately and efficiently.
- Updated and maintained databases with current information.
Process Associate
Capgemini Technology Services
Bangalore
05.2019 - 07.2022
- Assessed company operations for compliance with safety standards.
- Conducted daily process reviews to identify areas for improvement and increased efficiency.
- Maintained positive working relationship with fellow staff and management.
- Organized client meetings to provide project updates.
- Preparation and posting of journal entries: bank, inter-company reclass, payroll, accruals, prepayments, and cost center reclass.
- Established recurring entry configurations within SAP.
- Month-end closing procedures and reporting.
- Extracting all financial reports and sending them to the client after a complete analysis of the data at the end of the month.
- Reconciling balance sheet bank accounts, amortisation of prepaid accounts, and passing rectifying journal entries to ensure there will be no difference in reconciliation.
- Listing and sharing of unreconciled items with the client, and assisting them in clearing those items or writing them off.
Account Process Executive
Greet Technologies Pvt Ltd
Bangalore
07.2017 - 05.2019
- Company Overview: Sister Concern of Tally Solutions, Pvt. Ltd.
- Assisted the Tally customers in resolving their accounting queries.
- Preparation of the consolidated report of the company.
- Collaborated with clients to maintain accurate accounting records.
- Preparation of the receivables and payables outstanding report to maintain the accounts.
- Sales tax invoicing and excise invoices.
- Sales order and purchase order processing.
- Preparation of the bank reconciliation report.
- Passing entries for receipts and payments.
- Good knowledge in MS Word, MS Excel, Tally ERP 9 software, PowerPoint, and Windows.
- Handled GCC customers' VAT filing.
- Sister Concern of Tally Solutions, Pvt. Ltd.
Education
MBA -
JNTU University
01.2017
B.com -
Sree Bharathi Degree Colleg
01.2015
PUC -
Priyadarshini Junior College
01.2012
SSLC -
v.s.n siddhartha high school
01.2010
Skills
- TallyERP 9
- MS Office
- Computer Skills
- Report preparation
- Increasing efficiency and productivity
- Teamwork
- Problem-solving
Languages
Telugu, English, Hindi
Disclaimer
I hereby affirm that all the particulars mentioned above are true to the best of my knowledge.
Personal Information
- Father's Name: S.Masthan Valli
- Date of Birth: 12/20/93
- Gender: Male
- Nationality: Indian
- Marital Status: Unmarried
Accomplishments
- Team Player of the Year
- Volunteer of the Year
Timeline
Bus Process Delivery Analyst
Accenture Solutions Private Limited
07.2022 - Current
Process Associate
Capgemini Technology Services
05.2019 - 07.2022
Account Process Executive
Greet Technologies Pvt Ltd
07.2017 - 05.2019
MBA -
JNTU University
B.com -
Sree Bharathi Degree Colleg
PUC -
Priyadarshini Junior College
SSLC -
v.s.n siddhartha high school
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