Javaid Ahmad Dar
Delhi
Summary
Experienced finance and accounting professional with 8 years of expertise in Blackline Reconciliation, Cash Reconciliation, GL Accounting, and Month-end Reconciliation. Successfully managed a team of 8 people, demonstrating strong leadership and analytical skills. Proven track record of ensuring accurate financial reporting and compliance with regulatory requirements."
Overview
8
8
years of professional experience
1
1
Certification
Work History
SME-Subject Matter Expert
Zinnia Pvt. Ltd.(Formerly known as SE2 Digital Services)
03.2019 - Current
- Cash management, Record to Report, Blackline Reconciliation and EOM Accounting
- Contributed to the automation of Cash Reconciliation in PeopleSoft 9.2 with the Topeka USA team.
- Acting as a bridge in between Topeka USA team and Indian team
- Perform daily operating, disbursement, and depositary reconciliations to ensure the accuracy of financial accounts.
- Collaborate with cross-functional teams to streamline processes and enhance financial controls.
- Developed comprehensive Record to Report (R2R) Standard Operating Procedures (SOPs) for management and team guidance, ensuring streamlined financial reporting processes.
- Train and mentor team members to ensure adherence to best practices and achieve departmental goals.
- Recognized with individual and team awards, earning titles such as 'Rockstar' and 'Pro Team Member' from clients for exceptional performance and dedication.
F&A Accountant
NTT Data Global Services Pvt.
03.2016 - 02.2019
- Zinnia (Formerly known as SE2 Digital Services) was part of NTT Data, later company has started its business individually in March 2019
- The work described above with Zinnia was same with NTT Data.
Education
M.COM -
IGNOU University
01.2015
MBA - Finance
Punjab Technical University
06-2012
One Year POST Graduation Diploma - International Business Operation
Skills
- 1 Accounts Receivable
- 2 Reconciliation (Blackline, Cash, Month-end)
- 3 General Ledger Accounting
- 4 Financial analysis
- 5 Accounts payable
- 6 Auditing
- 7 Problem-solving
- 8Team Management
Certification
- Completed Training on Accountancy, Basic Financial Modelling in Excel from KPMG.
- Completed Training on Soft skills and overall personality development certifies by NSDC.
- Counseled the students of Jammu & Kashmir in various College Campuses
- Project on Agro Banking of 45 days with Jammu and Kashmir bank.
Languages
English
First Language
Urdu
Upper Intermediate (B2)
B2
kashmiri
Upper Intermediate (B2)
B2
Arabic
Beginner (A1)
A1
Timeline
SME-Subject Matter Expert
Zinnia Pvt. Ltd.(Formerly known as SE2 Digital Services)
03.2019 - Current
F&A Accountant
NTT Data Global Services Pvt.
03.2016 - 02.2019
M.COM -
IGNOU University
MBA - Finance
Punjab Technical University
One Year POST Graduation Diploma - International Business Operation
Similar Profiles
JAGDISH PRASADJAGDISH PRASAD
Senior Manager at Zinnia Digital Service (Formally Known As SE2 Digital Service)Senior Manager at Zinnia Digital Service (Formally Known As SE2 Digital Service)
V S SantoshV S Santosh
Manager-Procurement, Contract & Vendor Management at Zinnia Digital (fka-SE2 Digital Service LLP)Manager-Procurement, Contract & Vendor Management at Zinnia Digital (fka-SE2 Digital Service LLP)
Charles FinneyCharles Finney
Senior Infrastructure Engineer at Zinnia (Formerly SE2)Senior Infrastructure Engineer at Zinnia (Formerly SE2)
Yash KumarYash Kumar
Lead Software Engineer at DXC TechnologyLead Software Engineer at DXC Technology
AMAN SHARMAAMAN SHARMA
Jr. Buisness Analyst at Vidya Online Services Pvt Ltd.Jr. Buisness Analyst at Vidya Online Services Pvt Ltd.