Naeem Sayed Email & Phone Number

Mumbai, Maharashtra, India

► Verify,audit vendor invoices and account inSAP Hana S4 module.► Conduct branch visits to audit accountingcompliances and create new vendors.► Have been able to ensure compliance to SOP'sand introduce cost saving initiatives.

Pune, Maharashtra, India

𝗔𝘀 𝗮 𝗵𝗲𝗮𝗱 𝗼𝗳 𝗜𝗻𝘁𝗲𝗿𝗻𝗮𝗹 𝗔𝘂𝗱𝗶𝘁 𝗳𝗿𝗼𝗺 𝘁𝗵𝗲 𝗣𝗿𝗼𝗰𝗲𝘀𝘀 𝗳𝗿𝗼𝗻𝘁, 𝗜 𝗵𝗮𝘃𝗲 𝗺𝗮𝗻𝗮𝗴𝗲𝗱 𝘁𝗼 𝗱𝗲𝗹𝗶𝘃𝗲𝗿 -► Audit manpower requirements of each teamand escalate attrition.► Reviewed and negotiated vendor quotations.► Identified control gaps and processimprovement opportunities that add value to thebusiness.► Continuous monitoring and follow-up activities► Identifying the risk and control weaknesswithin the process.𝗛𝗥 𝗿𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀 𝗶𝗻𝗰𝗹𝘂𝗱𝗲𝗱 -► Acted to support the human factor in thecompany by devising strategies for performanceevaluation, staffing, training, and development,etc.► Supervise the work of HR personnel andprovide guidance.► Served as the point of contact for employmentrelations and communicate with labor unions.► Monitored adherence to internal policies andlegal standards.► Dealt with grievances and violations invokingdisciplinary action, when required.

Doha, Qatar

Business Finance Technical► As a Business Analyst introduced cost saving initiatives by ensuring C Checks are carried out smoothly with minimum Manpower as per flight capacity as well as by reducing expenses incurred like Stationeries, Marketing, Entertainment.International Station Accounting► Provide training to outstation staff on BSP/ARC and Passenger sales-related accounting/ reporting procedures to ensure standard procedures are followed by each outstation in adherence to the company Fin. Policies.► Resolve all pending issues, Bank Reconciliation, and Fixed Assets Verification.► Plan and facilitate Out Station audit to ensure the station is adhering to IAP’s, Finance Policies, and Delegation of Authority (DOA).Revenue Accounting► Control of Passenger Receivable Accounts with a team of a total of 5 members reporting to me.► Was instrumental in recovering huge Outstanding’s (Approx. USD 130 K) during duty travel visits to QR Offices as well as GSA’s involving various multinationals from Europe, Far East, Middle East, and Africa. This activity was to maintain clean receivables aging reports and ensure timely recovery to avoid any old outstanding's. ► Monitor and review all Sales/Uplift SLAs to ensure the outsourced processing unit (BPO) is complying with all the SLA Items in Rivera system.Custodian of critical Internal Accounting Procedures (IAPs) in Revenue Accounting.► Control local Cargo agents Receivable accounts.►Liaise with different departments like IT, Commercial while processing new enhancements mentioned in CR.►Handle Stock inventory of (Tickets/AWBS, MCO’s and EMDs (in system).►Accounts invoices based on reports received from BPO after conversion of HOT files to readable format.

Mumbai, Maharashtra, India

► Handling main cash/ petty cash► Responsible for preparing agents sales reports► Co-ordinating with BSP –India regarding sales of various agents► Preparing invoices and receipts► Preparing monthly Agents stock reports► Handling Ticket Stock & Airway bills► Payments recovery from agents

Mumbai, Maharashtra, India

► Reconcile invoices and identify discrepancies.► Create and update expense reports.► Process reimbursement forms.► Prepare bank deposits.► Enter financial transactions into internal databases.► Check spreadsheets for accuracy.► Maintain digital and physical financial records.

► Reconcile invoices and identify discrepancies.► Create and update expense reports.► Process reimbursement forms.► Prepare bank deposits.► Enter financial transactions into internal databases.► Check spreadsheets for accuracy.► Maintain digital and physical financial records.