Ameeda Ahamed Email & Phone Number

Dubai, Ae

United Arab Emirates

Bengaluru, Karnataka, India

 Maintained books of accounts in SAP (FICO) and ensuredAccurateGST, TDS, ESI, and prepaid entries during invoice processing. Processed vendor payments, credit card payments, and employee reimbursements in a timely and accurate manner. Tracked PO andNon-PO invoices, and performed quarterly vendor reconciliations. Assisted in month-end closing activities, including bank and GL reconciliations, and booked provisions. Ensured precise expense recording and reviewed provision ageing reports with the MIS team. Addressed queries from employees, management, auditors, and vendors. Followed up on customer payments and processed receivable entries. Conducted quarterly customer ledger reconciliations and monthly bank reconciliations

Bengaluru, Karnataka, India

 Maintained books of accounts in SAP (FICO) and ensuredAccurateGST, TDS, ESI, and prepaid entries during invoice processing. Processed vendor payments, credit card payments, and employee reimbursements in a timely and accurate manner. Tracked PO andNon-PO invoices, and performed quarterly vendor reconciliations. Assisted in month-end closing activities, including bank and GL reconciliations, and booked provisions. Ensured precise expense recording and reviewed provision ageing reports with the MIS team. Addressed queries from employees, management, auditors, and vendors.