Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic

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, India
07.2016

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

Power BI Data Analyst Associate PL 300

Shaik Arshad