Aamir Bashir Email & Phone Number

Dubai, United Arab Emirates

• Spearheaded financial support for Marketing teams, serving as the primary finance contact to facilitate seamless brand operations.
• Ensured meticulous invoice processing and financial document accuracy, maintaining high standards of data integrity.
• Expertly identified and rectified data discrepancies, ensuring reliable financial records.
• Demonstrated exceptional communication skills in liaising with vendors, team members, and senior management.
• Promptly resolved financial queries and discrepancies, enhancing operational efficiency.
• Proficient in utilizing accounting software and ERP systems, including SAP, Oracle, and QuickBooks.

Gurugram, Haryana, India

• Clients: Gulf News, Khaleej Times, Starcom media, Msl.
• Overall review and management of Accounts Payable & Intercompany Process. ( Worked with vendors & internal team to improve systems & resolve Discrepancies
• Vendor Management timely process of vendor payments as per set TAT (100 % accuracy). Resulted in 20% reduction in Rework.
• Ensure timely process of Employee payments as per defined deadlines. (Processed & audited employee Claims reports, Verifying accuracy & avoid any fraud).
• Ensure timely process of Tax payments as per standard guidelines (Country Specific).
• Coded all invoices & accounts accurately, ensuring funds were used in accordance to company directives.( Sap Business)

Gurgaon, India

• Clients: Amex GBT
• Responsible for preparing the invoice for the corporate client as per the contractual terms and conditions signed with the clients.
• Managing the most critical portfolio including both point of sale and monthly billing clients for the US CFS settlement process and ensuring delivery with 100% accuracy and TAT.
• Work closely with the client general managers and US team via email and calls for quick closure on billing.
• Follow established procedures for processing receipts, cash etc.
• Providing Adhoc data to the Senior Management for Billed –Unbilled, Accuracy and TAT reports.

Jammu & Kashmir (Union Territory), India

• Responsible for preparing invoices for the distributors.
• Maintaining the Portfolio for sale and purchasing
• Following procedures for processing receipts.
• Preparing reconciliation statements.
• Preparing month end reports in MS Excel
• Manage and report status for internal compliance reviews and internal audits

Master Of Business Administration (Mba), Accounting And Finance

Activities and Societies: Coordinator for University Events. Marketing and Finance, Micro finance

Bachelor Of Business Administration - Bba, Business Administration And Management, General