Shaik Arshad
Bengaluru
Summary
Resourceful professional with 6 Years of experience in Finance and Accounts process. Experienced and skilled professional with hands-on expertise in various aspects of financial management and reporting. Possessing exceptional interpersonal, analytical, and organizational skills, I have effectively collaborated with team members to achieve team objectives. With a strong sense of responsibility, I have successfully managed day-today operations, resolved process issues, and ensured consistency in performance, aligning with the Statement of Work and adherence to policies and procedures. Furthermore, I have provided valuable support to team members, enabling them to effectively carry out their assigned tasks. Proactive and innovative, I have identified and spearheaded new initiatives, while maintaining detailed administrative and procedural documentation for accuracy, predictability, and stability. Additionally, I possess a strong aptitude for learning new concepts and processes, along with the ability to identify areas for improvement and implement effective controls
Overview
6
6
years of professional experience
1
1
Certification
Work History
Revenue Analyst
VMware
10.2020 - Current
- Applied subscription accounting principles to ensure accurate financial reporting and to ensure revenue is recognized, also participated in testing and implementation of procedures in compliance with ASC606.
- Performing monthly Balance Sheet and Profit and Loss account reconciliations with respect to revenue accounts, performing monthly closure activities Soft Close and Hard Close.
- Performing Reconciliations for revenue as per Revstream 5X, revenue as per Change point data and Oracle data. Performing System Fixes, for the variances that are identified from Reconciliations.
- Flux analysis to evaluate and optimize data flow within complex systems, leading to a 20% improvement in system efficiency and a 15% reduction in data processing time.
- Collaborated with cross-functional teams to integrate flux analysis findings into system designs and process improvements, ensuring alignment with business objectives and technical requirements.
- Review and testing of SSP (Stand Alone Selling Price).
- Reconciliations of SAP Balances with BI Reports.
- Preparation of Balance Sheet review slides.
- Revenue impact calculations.
- PCT Reviews and reconciliation. Preparation of PCT JE, Success 360 JE, EDU Accruals JE and posting in SAP.
- Effectively managed and taken ownership of key control mechanism of various fall outs in system which are addressed via MJE or control tracker.
- Preparation of revenue analytics comparing actuals with expected revenue derived using prior quarter Waterfall. Post analysis, assessed for any further MJE.
- SOX control testing for revenue recognition
- Review of new product introductions along with Prod-OPs team for revenue setups and configurations.
- Review of new product introductions along with Prod-OPs team for revenue setups and configurations.
- Performing the activities of recognition of revenue, ELA Reviews for credits process, Holds and Releases for the cash and credits engagements.
- Cross-trained existing employees to maximize team agility and performance. Played key role in training new joiners, interns for their overall development and growth.
- Played key role in completion of Revstream 5X upgrade testing.
- Handled projects of automation, coordinating with IT Team and core contributor in setting up and documentation of the BOT processes for Invoice review file , Accruals BOT, and recon's its close process.
- Setting up the process documents for close process and other key tasks which can be used as SOPs and ready reckoner by new joiners.
Assistant Manager- Revenue Management & Billings
Colive
10.2018 - 10.2020
- Supervised day-to-day operations to meet performance, quality and service expectations.
- Maintained a clean, safe, and organized store environment to enhance the customer experience.
- Developed strong working relationships with staff, fostering a positive work environment.
- Monitored cash intake and deposit records, increasing accuracy, and reducing discrepancies.
- Debit collection MIS
- Ensure monthly AR close is done on the target work day close
- Assist in manual loading of some invoices in the system
- Assist in cancellation and reissuance of invoice in the system
- Processing refunds and handling dispute cases of refunds.
- Knowledge of ticketing systems.
- Trained new personnel regarding company operations, policies and services.
- Manage escalation and dispute resolution processes.
- Daily providing MIS of ticket’s and collections.
- Daily processing of incoming payments
- Reconcile AR related accounts
Education
Bachelor of Engineering - Electronics And Communication Engineering
Shadan College of Engineering And Technology
Hyderabad, India07.2016
Skills
- Advanced Excel
- SQL
- Power BI
- SAP BI
- SAP Logon
- Oracle EBS
- RevStream 5X
- Salesforce
- Balance Sheet Analysis
- Cash Flow analysis
- Budget Planning
- ERP Software
- Financial Analysis
Certification
Power BI Data Analyst Associate PL 300
Languages
English
Advanced (C1)
Hindi
Advanced (C1)
Telugu
Advanced (C1)
kannada
Intermediate (B1)
Timeline
Revenue Analyst
VMware
10.2020 - Current
Assistant Manager- Revenue Management & Billings
Colive
10.2018 - 10.2020
Bachelor of Engineering - Electronics And Communication Engineering
Shadan College of Engineering And Technology
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