RAMIZE KHAN
Borhapjan Purana Bazar
Summary
Hardworking senior Analyst with 7+ years of qualitative experience in Finance and Accounting, Monthly reporting, Bank Reconciliation, Month End Closing (MEC), Balance Sheet Reconciliations, Business reporting and analysis. Proficient in providing cost-effective and accurate accounting oversight in industry. Exceptionally talented at preparing Financial statements, reconciling transactions and assisting with Internal and External audits.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Senior Analyst
Accenture Solutions Pvt Ltd
Gurugram
11.2019 - Current
- Month end Reporting: - Preparing and reviewing of all monthly balance sheet reconciliations with good accuracy of various countries
- Responsible for fixed assets reconciliations and Intercompany reconciliations
- Reporting of all balance sheet open items in potential exposure report on monthly basis
- Posting and reviewing of Journal Entries including Journals of Accruals, Asset reclassification, depreciation, expense booking during month end close
- Preparing different reports during month end e.g
- Accrual analysis, SLAs, Post Employment & Pension Schedules, etc
- Remote transition taken from clients of Belgium, Ecuador and Malaysia successfully
- Preparation of DTP's and updating the same from time to time
- Taking pre-month end and Post month end calls with FCs
- Participate in Governance call to discuss performance- KPI and KRI
- Pre-month end reviews of the general ledger for unusual items, investigating and resolving posting errors and ensuring treatment is correct
- Preparation of Management reports like SLA, monthly decks PPT, Pre close call PPT etc
- Also taking Pre close and Close calls with BU to discuss challenges
- Responsible for finalizing of Trial Balance by identifying and passing all necessary adjustments
- Preparation and Reviewing of all Balance Sheet recons, Intercompany recons with complete accuracy in Blackline
- Posting and reviewing of Journal Entries including Journals of Accruals, Asset reclassification, depreciation, expense booking during month end close
- Handling Audits.
Audit Assistant
S. Kalra & Associates
01.2017
- Accounting: - Maintaining Books of Accounts, recording Sales, Purchases, Incomes and expenses
- Audits: - Handling Statutory, Internal, Tax and Stock Audit and preparing the variance analysis and Audit findings based on the Audit Checking Statutory compliances and assisting client on tax related matters
- Finalization of Financial Statements: - Participating in a meeting with client and manager to discuss and resolve Audit findings.
Education
CA Inter -
01.2019
B. Com -
01.2013
Skills
- Month End Close
- Account Reconciliation
- Bookkeeping
- MS Office
- SAP
- Report Preparation
- BI dashboards
- Tally
- Blackline
References
On Request
Personal Information
- Date of Birth: 01/12/91
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Hobbies and Interests
- Travelling
- Playing Cricket
- Listening Music
Certification
- Business Intelligence using Power BI
Accomplishments
- Anandoram Borooah Awards for securing 60 % Marks in HSLC Exam.
- GSS Award for securing third position in drafting best logo for Client.
Languages
Hindi
First Language
English
Advanced (C1)
C1
Timeline
Senior Analyst
Accenture Solutions Pvt Ltd
11.2019 - Current
Audit Assistant
S. Kalra & Associates
01.2017
CA Inter -
B. Com -
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