Md Qutbuddin Neyazi
Badarpur,India
Summary
Finance professional with extensive experience in Oracle R12 and SAP. Demonstrated success in TDS reconciliation, ledger management, and accounts closure. Proven ability to lead teams and solve complex problems. Aiming to utilize financial expertise and innovative strategies to enhance operational efficiency as an Assistant Manager in Finance.
Driven professional with analytical and problem-solving skills, offering expertise in financial analysis and budgeting. Demonstrates strong communication and teamwork abilities. Poised to make significant impact in Finance role.
Overview
9
9
years of professional experience
8
8
years of post-secondary education
1
1
Certification
Work history
Asst. Manager Finance
Solvy Tech Solutions Pvt. Ltd. (Zopper)
Noida, Uttar Pradesh
2025.12 - Current
- Assisted with SAP B1 software operations.
- Supported TDS 26AS reconciliation processes.
- Facilitated entry of credit and debit transactions in SAP for account settlements.
- Conducted timely payment follow-ups and ensured reconciliations in financial records.
- Aided in TDS 26AS reconciliations.
- Collaborated with team of three members.
- Processed journal entries accurately.
- Performed ledger reconciliations.
- Compiled ageing reports and distributed to management weekly.
- Executed monthly books closure activities.
- Coordinated timely completion of month-end close processes, maintaining strict adherence to deadlines.
Sr. Finance Executive
INSURANCEDEKHO (Girnar Finserv Private Limited)
Gurgaon, Haryana
2024.07 - 2025.12
- Assisted in using Oracle Fusion and finance software.
- Raised insurer invoices based on statements.
- Supported TDS 26AS reconciliation.
- Prepared ageing sheets on daily basis.
- Followed up on collections and applied cash in Oracle.
- Reconciled client ledgers.
- Aided in internal finance and Oracle reconciliation.
- Contributed to monthly books closure activities.
- Managed credit and debit entries for customer account settlements.
- Coordinated with team of three members.
- Processed journal entries.
- Conducted regular reviews of accounting systems, identifying areas for improvement.
- Liaised with auditors during annual audit, ensuring smooth operation.
Sr. Executive Accounts
Artech Infosystems Pvt. Ltd. (Artech India)
Noida, Uttar Pradesh
2022.02 - 2024.07
- Assisted with Oracle Fusion, SAP Ariba, and Fieldglass WOO tools.
- Facilitated client account billing processes.
- Supported team of 5 members in daily operations.
- Performed client billing reconciliation tasks.
- Conducted bank reconciliation activities.
- Managed cash application processes.
- Executed credit and debit entries to settle customer accounts.
- Visited client site in Bangalore to assist with dues settlement.
- Optimised operations efficiency by streamlining processes and systems within department.
- Established strong relationships with new clients through effective influencing, strategic prospecting and weaving exceptional customer service into sales process.
Finance Specialist
OPPO Mobiles India Pvt Ltd.
Gurgaon, Haryana
2020.11 - 2022.02
- Assisted in managing bank account balances and confirmed figures with internal systems.
- Created debit and credit notes for various schemes and entered data into ERP systems.
- Supported team of seven members in daily operations.
- Facilitated monthly analysis of general ledger reconciliation and implemented necessary adjustments.
- Maintained accurate records of customer accounts.
- Prepared sales orders and generated invoices using e-invoicing systems.
- Produced monthly statements and distributed them to customers.
Accountant
Berger Paints India Ltd. (British Paints Div.)
Gurgaon, Haryana
2017.08 - 2020.11
- Processed payments received in banks and reconciled with customer ledgers.
- Assisted in preparing and generating invoices in ERP systems.
- Maintained customer books of account and conducted monthly reconciliations.
- Followed up with customers regarding due payments.
- Performed accounts reconciliations and necessary adjustments.
- Ensured timely invoice payments with diligent follow-ups.
- Handled complex account reconciliations; ensured consistency in records.
- Performed thorough expenditure tracking, preventing overspending.
- Reviewed and reconciled ledgers to maintain integrity of financial data.
- Compiled general ledger entries on short schedule with 100% accuracy.
Education
PGDBM - Banking and Finance
Narsee Monjee Institute of Management Studies
Mumbai 2020.01 - 2022.12
Bachelor of Commerce - Commerce
S.N Sinha College
Bodh Gaya 2012.03 - 2015.04
Intermediate of Commerce - Commerce
S.N Sinha College
Aurangabad, Bihar 2010.05 - 2012.03
High School Diploma - All Subjects
Anugrah Inter School
Aurangabad, BiharSkills
- Oracle R12 expertise
- Decisive leadership
- Problem solving
- Innovative thinking
- Service orientation
- Time management
Certification
- Oracle R12 Diploma - 2016 (certificate): Ducat, Noida
- Advance Diploma in Computer Application - 2011: - MIIT, New Delhi
Languages
English
Intermediate
Hindi
Intermediate
Interests
Artificial Intelligence, Video Games, Creativity, Travelling
Personal Details
- Father’s Name - Md Bahauddin Neyazi
- DOB - 9th February 1995
- Marital Status - Married
- Language - English and Hindi
- Nationality - Indian
Timeline
Asst. Manager Finance
Solvy Tech Solutions Pvt. Ltd. (Zopper)
2025.12 - Current
Sr. Finance Executive
INSURANCEDEKHO (Girnar Finserv Private Limited)
2024.07 - 2025.12
Sr. Executive Accounts
Artech Infosystems Pvt. Ltd. (Artech India)
2022.02 - 2024.07
Finance Specialist
OPPO Mobiles India Pvt Ltd.
2020.11 - 2022.02
PGDBM - Banking and Finance
Narsee Monjee Institute of Management Studies
2020.01 - 2022.12
Accountant
Berger Paints India Ltd. (British Paints Div.)
2017.08 - 2020.11
Bachelor of Commerce - Commerce
S.N Sinha College
2012.03 - 2015.04
Intermediate of Commerce - Commerce
S.N Sinha College
2010.05 - 2012.03
High School Diploma - All Subjects
Anugrah Inter School