Summary
Overview
Work History
Education
Skills
Timeline
Generic

Shaik FirozAhmed

Nellore, Andhra Pradesh

Summary

A result oriented professional with more than 10+ years of experience in Month end process, Reconciliation, General Ledger review, Financial Reporting, Bank Reconciliation, and Finalization of Accounts, Working knowledge of Hyperion, Black line Reconciliation, Team Management. Having good knowledge on performing analytical review of financial statements and performing variance analyissi. Experiance in key stakeholder management and automation of existing processs.

Overview

11
11
years of professional experience

Work History

Asst Manager (RTR)

Wipro
Chennai
08.2023 - 12.2023
  • Responsible for Month end/quarter end/year end activities for 10 legal entities.
  • Preparation of monthly analytical reports, KPI metrics and flashing dashboards to management/business.
  • Review and approval of Balance sheet reconciliations in Black line tool.
  • Experience of working on financial data analysis and recommending proper journal flow/suggestion to business on errors/variances in General Ledger.
  • Strong knowledge and experience in Oracle Essbase, Excel, PowerPoint applications. Strong experience in using Vlookup, Hlookup, If formulas and conditional formulas for data validation and decision making.
  • Experience on Preparation of SOP for the new US transition RTR process and knowledge in handling stakeholder management and debrief calls with onshore team
  • Provided guidance and support to junior staff members on daily tasks, projects, and objectives.

Leader (FR/IR)

STATE STREET CORPORATION
Bengaluru
01.2019 - 07.2023
  • Preparation and postings of various month end journal in SAP like Accruals, prepayments, cost correction, re class journals for assigned legal entities
  • Preparing and uploading balance sheet reconciliation in Black line based on key and no-key deadline
  • Performing analytical review of financial statements along with notes to accounts. good knowledge in variance analysis for financial statements
  • Handling site submissions in Oracle HFM application related all regulatory financial data and coordination with the sites regarding any issue in site data submission
  • Review of financial reports to ensure the correctness of site submission data
  • Preparation of PPT considering the observations from current review related to major sites data
  • Understanding the current applications used for financial reporting
  • Good knowledge in stakeholder management and debrief calls with onshore team.

Senior Accounts Executive

M/s G. Siva Kumar & Co
11.2015 - 12.2018
  • Preparation of GL accounting, expenses Analysis, Preparation of accruals & reconciliation, Fixed asset accounting
  • Monthly preparation of financial reports, budgets, cost reports and financial forecasts to aid strategic Decision making
  • Ensuring all financial data is well documented within the department and all records Are accurate and up to date
  • Prepared Schedules and Reports for Regulatory filings and Credit Rating Agencies
  • Prepared and analysed Consolidated Income Statement, Balance Sheet, Statement of Cash flows in multi-currency with variance analysis to budget and prior years on a monthly basis and quarterly basis
  • Working with the US GAAP taxonomy
  • Review of internal MIS reports and generating key analysis
  • Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
  • Assisting in preparation of Budgets, Financial Forecasting, Operating Plan etc., Financial Reporting and Analysis
  • Quarterly and Monthly Financial reports
  • Supporting Team for in-depth analysis of financials for reporting to Departments heads
  • Preparing the Profit & Loss Statement, Balance Sheet, Cash Flow Statement and Statement of Shareholder’s Equity along with entire notes to the accounts
  • Filing QA reports and giving the required feedback to the team
  • Keeping a track on quality compliance by the team members and generating feedback reports.

Accounts Executive

IKF Finance Limited
03.2013 - 09.2015
  • Preparation of Accounts Payables, Accounts Receivables Statements
  • Preparations of Bank Reconciliation Statements & Cash Reconciliation Statements
  • Preparation of general ledgers & Sub Ledgers
  • Preparation of Incentive & Payout statements
  • Preparation of Petty cash statements Branch wise
  • Generating branch wise OD Reports on monthly basis
  • Preparing branch wise collection reports
  • Monitoring payments in timely manner.

Education

MBA (Finance) -

Vikaramasimhapuri University
Nellore

B.COM -

Sri Venkateshwara University
Tirupathi

Skills

  • Month end process
  • Reconciliation
  • General Ledger review
  • Financial Reporting
  • Bank Reconciliation
  • Finalization of Accounts
  • Working knowledge of Hyperion
  • Black line Reconciliation
  • Team Management
  • Hyperion financial management system
  • Investment Management Act
  • Financial performance analysis
  • MS Excel
  • Preparation of consolidated financial statements
  • US GAAP/IFRS
  • 10Q/10K submissions
  • Analytical review of financial statements
  • SOP preparation
  • Balance sheet reconciliation
  • Regulatory reporting
  • Oracle HFM application
  • PPT preparation
  • Process Map preparation
  • GL accounting
  • Expenses Analysis
  • Accruals & reconciliation
  • Fixed asset accounting
  • Financial reports preparation
  • Budgeting
  • Financial forecasting
  • Internal MIS reports
  • Profit & Loss Statement
  • Cash Flow Statement
  • Bank Reconciliation Statements
  • General ledgers & Sub Ledgers

Timeline

Asst Manager (RTR)

Wipro
08.2023 - 12.2023

Leader (FR/IR)

STATE STREET CORPORATION
01.2019 - 07.2023

Senior Accounts Executive

M/s G. Siva Kumar & Co
11.2015 - 12.2018

Accounts Executive

IKF Finance Limited
03.2013 - 09.2015

MBA (Finance) -

Vikaramasimhapuri University

B.COM -

Sri Venkateshwara University

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Shaik FirozAhmed