SYED MOHAMMAD HAMZA
Hyderabad
Summary
A highly motivated, deadline committed, goal driven accountant with over 5 years of experience. Precise, detail-oriented accounting professional focused on adding value through measurable outcomes. Strong orientation towards high volume, fast- paced business operations and the ability to work constructively and communicate effectively.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Accountant/SAP FICO Functional
Genpact
Hyderabad
05.2022 - Current
- Company Overview: Record to Report
- Managed end-to-end record to report processes, ensuring timely and accurate monthly, quarterly, and annual financial closing
- Prepared and analyzed financial statements, identifying variances and providing actionable insights to senior management
- Collaborated with cross-functional teams to streamline reconciliation processes, reducing month-end close time by 15%
- Prepared and reviewed balance sheet account reconciliations for Prepaid, Accruals, Loans, and Equity, ensuring alignment with organizational policies
- Conducted account reconciliations and maintained accurate financial records, supporting the R2R cycle
- Supported month-end closing activities by preparing journal entries and performing variance analysis
- Preparing net sales, AR and AP foreign exchange valuation reports
- Assisted in the month-end closing process by preparing and posting journal entries, ensuring accuracy and compliance with accounting standards
- Supported balance sheet reconciliations, identifying discrepancies and collaborating with teams to resolve issues promptly
- Processed payroll transactions, ensuring timely and accurate payments while adhering to relevant regulations and internal policies
- Supported VAT reconciliation efforts, tracking VAT receivables and payables, ensuring the correct application of tax rates
- Record to Report
Assistant Accountant
Direct Trade Pty Ltd
Merrylands
07.2019 - 10.2021
- Company Overview: Assistant Accountant
- Prepared and recorded journal entries for various transactions, ensuring compliance with GAAP and internal policies
- Conducted monthly balance sheet reconciliations, identifying discrepancies and collaborating with departments to resolve issues
- Assisted in maintaining accurate financial records by inputting data into the accounting software and ensuring timely updates
- Supported the preparation of monthly financial reports, including income statements and balance sheets, for management review
- Conducted basic reconciliations of bank statements, ensuring discrepancies were identified and resolved
- Helped prepare and process invoices, tracking accounts receivable to ensure timely payments
- Supported daily bookkeeping tasks, including recording transactions and updating ledgers
- Assistant Accountant
Education
Master’s in professional accounting - Accounting
Charles Sturt University
Sydney, Australia05-2019
Bachelor of Commerce - Commerce
Allahabad University
Allahabad, India03-2016
Skills
- MS Office
- Word
- Excel
- SAP
- SAP HANA
- Tally
- G/L Accounts reconciliations
- Blackline
- VAT Reconciliation
- Financial Reporting
- Variance Analysis
- Process Improvement
- Documentation
Certification
- Microsoft Office, NIIT Allahabad
- C_TS4FI SAP S/4HANA Cloud Private Edition, Financial Accounting
Timeline
Accountant/SAP FICO Functional
Genpact
05.2022 - Current
Assistant Accountant
Direct Trade Pty Ltd
07.2019 - 10.2021
Master’s in professional accounting - Accounting
Charles Sturt University
Bachelor of Commerce - Commerce
Allahabad University
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