Summary
Overview
Work History
Education
Skills
Personal Information
Key Contributions
Profile Snapshot
Timeline
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MOHAMMED SHAZIM AHMED

Bangalore

Summary

Scaling new heights of success with hard work & dedication and leaving a mark of excellence on every step; aiming for middle level assignments in Account operations/Sales/VAT Declaration/Returns with an organization of high repute.

An astute professional with over 11 years of experience in Account Receivables/Account Payables/ Accounting operations / Reports. Extensive knowledge of coordinating all of the entities involved in accounting department. Expertise in budgeting and forecasting, along with performing effective variance analysis to support efficient and informed decision-making. Coordinating with clients and confirming receipts of invoices and follow up for payments. Knowledge of managing returns and rejections professionally & promptly with clients/suppliers. Willingness to work unusual hours. An effective communicator with strong interpersonal, team building, negotiation, presentation, convincing & analytical skills; ability to think out-of-the-box and contribute ideas towards achieving business excellence.

Overview

12
12
years of professional experience

Work History

UK Payroll Team

Dentsu Aegis Network India Pvt. Ltd.
07.2023 - Current
  • Proficiently preparing pre-commit and post-commit for payroll.
  • Analyzing and identifying payroll discrepancies and effectively raising queries to the respective HR.

Accounting Operations

J.P. Morgan Services India Pvt Ltd
05.2021 - 07.2023

Accounting Operations

BMA International FZE
05.2018 - 05.2021
  • Company Overview: UAE
  • UAE

Accounting Operations

Hewlett Packard Company
05.2013 - 10.2017
  • Company Overview: (ES Spin off merger with DXC Technology)
  • Accounts receivables/Accounts Payables/General Reconciliation
  • Balance sheet account reconciliations, sub-ledger to GL reconciliations.
  • Financial Analysis
  • Budgeting & Forecasting - Extensive creating, analyzing Budgets and forecast, ensuring alignment with business goals and Financial targets.
  • Variance analysis - Expertise in comparing actuals against forecast and budget, identifying the key trends, issues and opportunities.
  • Ability to develop clear and concise report to management which will enable to decision making.
  • Monitoring and standardization of intercompany transaction recording and reporting process.
  • ECS monitoring of all departments.
  • Payroll working which includes Final Settlements and Leave Salary.
  • Preparing reports on overdue receivables, aged trial balance.
  • Preparing the Internal & External reports without effecting Service Level Agreement (SLA).
  • Reporting to chief accountant and ensuring posting of accurate entries of invoice in the system.
  • Creating the primary and secondary backup for the activities to ensure smooth function of the process.
  • (ES Spin off merger with DXC Technology)

Education

B.com - Accounting And Finance

Al Ameen Degree College
Bangalore

Skills

  • Financial Statements
  • Budgeting
  • Forecasting
  • Control
  • ERP
  • Advance Excel Skills
  • Monthly Closing
  • Year End Closing
  • Variance Analysis
  • MIS Report
  • Audit
  • Preparation of Financial
  • Payroll administration

Personal Information

Gender: G

Key Contributions

  • Balance sheet account reconciliations, sub-ledger to GL reconciliations.
  • Extensive creating, analyzing Budgets and forecast, ensuring alignment with business goals and Financial targets.
  • Expertise in comparing actuals against forecast and budget, identifying the key trends, issues and opportunities.
  • Ability to develop clear and concise report to management which will enable decision making.
  • Monitoring and standardization of intercompany transaction recording and reporting process.
  • ECS monitoring of all departments.
  • Payroll working which includes Final Settlements and Leave Salary.
  • Preparing reports on overdue receivables, aged trial balance.
  • Preparing the Internal & External reports without affecting Service Level Agreement (SLA).
  • Reporting to chief accountant and ensuring posting of accurate entries of invoice in the system.
  • Creating the primary and secondary backup for the activities to ensure smooth function of the process.

Profile Snapshot

11, Account Receivables, Account Payables, Accounting operations, Reports, Budgeting and forecasting, Variance analysis, Client coordination, Returns management, Effective communication, Interpersonal skills, Team building, Negotiation, Presentation, Analytical skills

Timeline

UK Payroll Team

Dentsu Aegis Network India Pvt. Ltd.
07.2023 - Current

Accounting Operations

J.P. Morgan Services India Pvt Ltd
05.2021 - 07.2023

Accounting Operations

BMA International FZE
05.2018 - 05.2021

Accounting Operations

Hewlett Packard Company
05.2013 - 10.2017

B.com - Accounting And Finance

Al Ameen Degree College
MOHAMMED SHAZIM AHMED