Summary
Work History
Education
Skills
Education Certifications
Functional Expertise
Expertise Experience Snapshot - Executive Summary
Copyright
Languages
Timeline
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SHAIK ASLAM PASHA

SHAIK ASLAM PASHA

Hyderabad

Summary

With Overall 5+ years of experience in Finance and Accounting in Record to report. My area of expertise includes Month end close, Posting Journal entries, Profit and loss variance analysis, Bank reconciliations, Intercompany variance analysis and worked on tools like AX dynamics, Cognos, Basis SAP, GP (Great plains) etc.

Work History

Senior Process Executive

Cognizant
- Current
  • Prepare journal entries for Accruals, Prepaid, Reversals and Adjustments
  • Prepare and review reconciliation between Sub-Ledger v/s General-Ledger Analyze Open items and provide variance comments
  • Month end closing, IC variance analysis, Fixed assets
  • Monthly P&L and comments provided for the variances, Flux analysis
  • Performance metrics to meet/exceed the SLA and to be always SOX Complaint.

Process Developer

Genpact
  • Intercompany Accounting Analyst in R2R for one of the largest Pharma Industries
  • Managing end to end intercompany activities
  • Responsible for recording accruals for various expenses based on the estimate received and ensuring all the expenses incurred are either booked or accrued in the financials for that Particular period
  • Analyzing and ensuring the expenses are transferred to P&L account and cost centers in the respective books before the books close
  • Providing approved process documents and requested reports & details to auditors for conducting system audit, process audit and Quality audit
  • Post books close, settle the balances through different modes of payment
  • Managing intercompany payables and receivables with high process performance and improve and sustain the performance metrics to meet/exceed the SLA and to be always SOX compliant.

Accounts Officer

ECS ME LLC
  • Worked for a Software company which is also into staffing business
  • Prepare journal entries for Accruals, Prepaid, Reversals and Adjustments
  • Prepare MIS Reports of Monthly raised Invoices and Accounts Receivable And Payable Statements
  • Prepare Purchases and Sales Data for GST Calculation and TDS Payments
  • Prepare monthly P&L statements and provide comments for variances.

Accounts Executive

MITAAHAAR Food Ideas Pvt Ltd.
  • Worked for a manufacturing company which was into producing Beverages
  • Prepare journal entries for Accruals, Prepaid, Reversals and Adjustments
  • Prepare MIS Reports of Monthly Invoices and classification of costs of various beverages
  • Prepare Purchases and Sales Data for GST Calculation and TDS Payments
  • Working with vendors for receivables and payables.

Education

Bachelor of Commerce - Finance And Accounting

DR BR Ambedhkar University
Hyderabad
05-2018

Skills

  • Record to Report
  • Month end close
  • P&L Variance analysis
  • Bank reconciliations
  • Balance sheet reconciliations
  • Posting journals and Adjustment entries

Education Certifications

Bachelor of Commerce (B.Com), DR BR Ambedkar University

Functional Expertise

Accounting & Bookkeeping, Reconciliations, P&L, Balance Sheet, Intercompany Accounting, Variance Analysis, Process Improvement, Team Motivation, Problem Solving, KPI's/SOP's/Dashboards, Query Resolutions, Client Management, AX Dynamics, Basic SAP, Excel VBA Macros, Cognos, Quick books

Expertise Experience Snapshot - Executive Summary

Highly efficient at multi-tasking with strong ability to meet deadlines. Over all 5 Years of experience in Accounting functions with exposure to several accounting software's and tools. Capable of working within a fast paced and challenging environment.

Copyright

2023 Cognizant

Languages

Telugu
First Language
Hindi
Proficient (C2)
C2
English
Advanced (C1)
C1

Timeline

Senior Process Executive

Cognizant
- Current

Process Developer

Genpact

Accounts Officer

ECS ME LLC

Accounts Executive

MITAAHAAR Food Ideas Pvt Ltd.

Bachelor of Commerce - Finance And Accounting

DR BR Ambedhkar University

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