Tally ERP 9
Hi, I’m
Shaik Shabaz Ullah
Accounts & Finance
Hyderabad
Summary
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities. Knowledgeable senior accounting professional offering 7 years of experience in financial operations. Strategic business leader, communicator and people manager. Goal-focused Accountant with record of accurate reporting and budget management. Offering 7 years of experience handling finances for 2 locations. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations. Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Senior Accountant position. Ready to help team achieve company goals.
Overview
6
years of professional experience
3
years of post-secondary education
4
Languages
Work History
Mavee FoodsHyderabad
Senior Accountant
11.2019 - 12.2022
Job overview
- Reviewed documents and accounts for discrepancies and resolved variances.
- Prepared monthly journal entries and reconciliations.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Updated general ledger with latest entries.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reconciled accounts and created documents for monthly closure procedures.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Expedited payroll and invoicing by streamlining billing systems.
- Prepare accruals, standard and non-standard journal entries and posting in SAP including TAX JEs.
- Handle intercompany confirmation mailbox and reply to the plant controllers or ant other concerned people regarding intercompany balance SAP to their respective plant locations.
- Recommended strategies to expedite filing projects and annual reporting.
- Assisted with dashboard creation for the executive team in making decision on spending trends
- Manage responses to queries from client and auditor's
- compiled financial data to summarize and analyze via presentation and excel models
Gupta ElectricalsHyderabad
Accounts Executive
12.2018 - 11.2019
Job overview
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
- Gathered, evaluated and summarized account data in detailed financial reports.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Strengthened financial operations by conducting bank reconciliations and financial reporting.
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Matched purchase orders with invoices and recorded necessary information.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Gynani ElectronicsHyderabad
Accounts Executive
07.2016 - 12.2018
Job overview
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Organized data into multiple spreadsheets to streamline data.
- Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Communicated regularly with customers regarding account questions and issues.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Used accounting software to prepare weekly and monthly financial reports.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Education
Manasoravar Global UniversityBhopal
Bachelor of Commerce from Commerce
04.2017 - 03.2020
Skills
Financial statement review
interpersonal skills
- Ownership & accountability
- Problem solving
- Process improvement
- Strategic & critical thinking
- Time management
- Trend modeling
- Team handling
- Training skills
Software
SAP ERP (FI) end user
Zero ERP
Focus 9
Quickbook
Buzy Win
Zoho Books
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Senior Accountant
Mavee Foods
11.2019 - 12.2022
Accounts Executive
Gupta Electricals
12.2018 - 11.2019
Manasoravar Global University
Bachelor of Commerce from Commerce
04.2017 - 03.2020
Accounts Executive
Gynani Electronics
07.2016 - 12.2018
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