Jahid Ali
Gurgaon
Summary
Results-oriented finance professional with an MBA in Finance and over five years of experience in financial accounting and management. Specialized in Global Accounts Payable, financial analysis, and reporting. Proficient in accounting software like Tally ERP, Tally Prime, Zoho Books, and Oracle NetSuite. Strong problem-solving, communication, and time management skills.
Overview
6
6
years of professional experience
1
1
Certification
2
2
Languages
Work History
Assistant Manager - Finance
Dreamfolks Services Limited
01.2025 - Current
- Managing Global Accounts Payable operations
- Preparing provisions for global purchases
- Overseeing the global billing process as per provision
- Communicating with vendors regarding reconciliations and dispute resolution related to invoices
- Streamlined month-end closing process by automating tasks and establishing clear deadlines.
- Collaborated with cross-functional teams to drive company-wide financial initiatives.
Senior Finance Executive
Groyyo Private Limited
01.2023 - 12.2024
- Managed Receivable and Payable Aging (Weekly/Monthly/Yearly)
- Prepared Cash Flow Projections and Net Exposure reports
- Conducted Bank and Credit Card statement reconciliation
- End-to-end invoicing and billing management
- Handled procure-to-pay financing
- Resolved client and vendor queries
- Recorded PO and non-PO-based invoices and reconciled financial ledgers
- Calculated interest and commission
Accounts Executive
Laborate Pharmaceutical India Ltd.
08.2021 - 12.2022
- Managed receivables in the finance department
- Recorded daily PDC cheque collections
- Conducted party account ledger reconciliation
- Handled monthly credit/debit note entries, sales, and purchases
- Managed TDS on commission and GST sales entries
Accounts Executive
Home Classics Export Ltd.
06.2019 - 07.2021
- Managed purchases in the accounts department
- Handled daily bank entries and reconciliation
- Managed export documentation and processing
Education
No Degree - PGCM - Public Accounting
All India Management Association
New Delhi 04.2001 -
Master of Business Administration (MBA) - Finance
Jain University
Bengaluru, KABachelor of Computer Applications (BCA) - Computer Language
Jamia Hamdard University
New Delhi, DLSkills
- Tally Prime
- Oracle NetSuite
- Zoho Books
- Tally ERP 9
- Advanced Excel
- Procure to Pay (P2P)
- Financial Reporting and Analysis
- ERP systems proficiency
Websites
Certification
Master Diploma in Computer Application and System Management, Suraj Bhan Education Academy
Timeline
Assistant Manager - Finance
Dreamfolks Services Limited
01.2025 - Current
Senior Finance Executive
Groyyo Private Limited
01.2023 - 12.2024
Accounts Executive
Laborate Pharmaceutical India Ltd.
08.2021 - 12.2022
Accounts Executive
Home Classics Export Ltd.
06.2019 - 07.2021
No Degree - PGCM - Public Accounting
All India Management Association
04.2001 -
Master of Business Administration (MBA) - Finance
Jain University
Bachelor of Computer Applications (BCA) - Computer Language
Jamia Hamdard University
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