Summary
Overview
Work History
Education
Skills
Projects
Father's Name
Languages
Personal Information
Achievements And Awards
Disclaimer
References
Timeline
Generic
Tarique Anwar

Tarique Anwar

Kolkata

Summary

Dynamic finance professional with expertise in SAP FI/CO and advanced MS Excel VBA, known for enhancing invoice accuracy and streamlining processes at BT Group. Adept at client escalation management, I consistently deliver quality results, driving KPI improvements and ensuring compliance with SOP updates. Passionate about leveraging data for impactful decision-making.

Overview

8
8
years of professional experience

Work History

Associate (Account Receivable)

BT Group
Gurgaon
08.2022 - Current
  • Company process: O2C (International Billing Team).
  • Invoice Generation: Data Collection: Information about the delivered items, pricing, taxes, and customer details is gathered.
  • Invoice Creation: An invoice is created using billing software or manually, including: invoice number, invoice date, customer information, itemized list of products or services, quantity and unit price, discounts or additional charges, total amount due, and payment terms.
  • Review and Approval: The invoice is reviewed for accuracy, and approved by authorized personnel.
  • Invoice Delivery: Sending the Invoice: The invoice is sent to the customer via email, postal mail, or online portal.
  • Crucial reporting: KPI reports, month-end reports of traffic billing, and monthly inter-company reporting.
  • UAT: Perform and report UAT for any ongoing migration or new project.
  • SOP: Quarterly Update.

SME

Accenture plc
Gurgaon
08.2019 - 08.2022
  • Company Process: (P2P & R2R)
  • Preparation, posting, and reviewing journal entries / MJE related to the monthly cost of business before each month-end closing.
  • Making the required adjustment of accruals, GL account, GRIR account, prepaid account, etc.
  • Books, posting of consolidated business expenses, and reporting out the same.
  • Inter-company accounting, GL reconciliations, and posting related accruals when required. Performing netting for ICO as well.
  • Analysis of cost posting into P&L and BS.
  • Review the cost centers received from HR of the business. Reporting blocked cost center and performing the lock/unlock request in the analytic COE tool.
  • Meeting SLAs, presenting dashboard reports.
  • Client Handling.
  • Handling and being responsible for the escalation process.
  • Measuring and reporting KPIs.
  • Quality Initiatives Auditing, Quality Check of the Utility, PO, Non-PO based Invoices.
  • Responsible for other following month-end closing activities: barcode reconciliation consolidated report, reclassification of prepaid/accrued GL, and uploading collective/batch invoices into Cadency, SAP, and SHIFT.
  • Reporting FI LIST/parked invoices.
  • Clearing GL, Vendor clearing.
  • Responsible for GRIR bot, RPA run, GRIR PO clearance, and account maintenance. GRIR monthly report.
  • Handling critical vendors such as Carfleet, ALD, AMEX, Vodafone, Telefonica, Leaseplan, etc.
  • Ensure checks for duplicity of invoices.
  • Addressing the query regarding invoice status via e-tickets in ServiceNow.
  • Ensuring quarterly updates of SOPs.

Process Developer

Genpact India Pvt. Ltd.
Calcutta
03.2017 - 08.2019
  • Company Process: (P2P)
  • Running the daily payments batch (Check, EFT, Foreign, SCF, VCA, USDWIRE, hand-cut check, and hedge).
  • Payment term change of invoices, expedite payments.
  • Cancellation of invoices.
  • Payment hold/release.
  • Tax Reversal.
  • Resynching (banking details update).
  • Invoice review.
  • Validation of invoices.
  • Credit Memo.
  • Create accounting (invoices and payments).
  • Transfer the journal to the GL.
  • Opening and closing of the budget month.
  • Auditing / quality check of the utility / PO / non-PO based invoices received on a daily basis with respect to invoice date, received date, invoice type, amount, due date, valid chargeline, tax, and freight.
  • Ensure checks for duplicity of invoices.
  • Ensure correct supplier information as per the site code.
  • Addressing the query regarding the invoice payment status via an e-tickets-based application.
  • Impart process training to the new joiners as per the process needs and requirements.
  • Responsible for monthly billing data approval.
  • Ensuring quarterly updates of SOPs.

Education

Certified Industrial Accountant -

I.C.A Edu Skills Pvt. Ltd
Kolkata
01-2017

M.B.A - Financial Management

Annamalai University
Chennai
01-2016

B.COM Honours - Accounts

The Bhawanipur Education Society College
Kolkata
01-2014

I.S.C.E - 12th

Ling Liang High School
Kolkata
01-2011

I.C.S.E - 10th

Ling Liang High School
Kolkata
01-2009

Skills

  • Advance MS Excel VBA (macro automation)
  • Power BI
  • Business communication
  • Handling Client Escalation
  • SAP FI/CO
  • SHIFT S/4 HANA
  • Cadency (by Trintech)
  • SAP Blackline
  • Oracle
  • Service now
  • Footprint tickets
  • GFR

Projects

Captive Business Operation O2C (international billing), BPO Operation P2P and R2R, (Pharma) BPO Operation P2P, Manufacturing

Father's Name

Omer Javed

Languages

  • English
  • Hindi
  • Urdu
  • Bengali

Personal Information

  • Nationality: Indian
  • Marital Status: Single

Achievements And Awards

  • Received R & R multiple times (BT Group)
  • Delivered multiple projects for automation in Excel VBA for BT Group
  • Successfully completed and received certification for the Ignite VBA training program (BT Group)
  • Completed and earned certification in the Ignite VBA++ training program (BT Group)
  • Promoted in Genpact, as well as Accenture, back to back
  • Successful transition of three businesses in the Europe region on behalf of Accenture
  • Star of Business Award at Accenture
  • Received a certificate from the client in November 2017 (Genpact)
  • Received an internal bronze certificate multiple times (Genpact)
  • Trained activities for new hire resources

Disclaimer

I hereby declare that the above written particulars are true to the best of my knowledge and belief.

References

References available upon request.

Timeline

Associate (Account Receivable)

BT Group
08.2022 - Current

SME

Accenture plc
08.2019 - 08.2022

Process Developer

Genpact India Pvt. Ltd.
03.2017 - 08.2019

Certified Industrial Accountant -

I.C.A Edu Skills Pvt. Ltd

M.B.A - Financial Management

Annamalai University

B.COM Honours - Accounts

The Bhawanipur Education Society College

I.S.C.E - 12th

Ling Liang High School

I.C.S.E - 10th

Ling Liang High School

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Tarique Anwar