Sayed Azharuddin Email & Phone Number

Bhubaneswar, Odisha, India

Financial Planning and Analysis

Chennai, Tamil Nadu, India

Financial Planning and Analysis

Birmingham, England, United Kingdom

India

Finance and Payroll Analysis

Hyderabad, Telangana, India

• Run multiple stakeholders, Managing fulfillment of process-side Service Level Agreements (SLAs) as concluded with the client.• Hands-on experience in activities such as general ledger reconciliations and intercompany accounting.• Reconciliation of wire reconciliations and researching non-post and post entries. Investigate rejected and in-process Automated Clearing House transactions and perform ACH reconciliation.• Able to handle the clients at the market and onshore very well without any escalations.• Intercompany, AP, and AR Invoicing for both NPS & Stock divisions.• Netting & Allocations for both AP & AR. And balance confirmation for both AP and AR.• Mismatch support during month-end close to the MEC team.• Responsible for Quality checks and Quality initiatives on the production floor. Publishing reports related to CTQs such as accuracy, and productivity for the team.• Quality Management - Performing a random audit of samples processed by associates to ensure 100% accuracy.• Responsible for publishing Dashboards (Weekly & Monthly) to internal & external clients, New Hire Orientation, Training & Knowledge Transfer, and Important Process Updates.

Gurugram, Haryana, India

• Expertise in Record to Report process in posting journal entries, preparing balance sheet reconciliations, reviewing entries and official cheque reconciliations, preparing cash forecasting statements, and supporting month-end closing.• Handled activities which include General ledger reconciliations and intercompany accounting• Reconciliations of Wire transactions and researching on post entries and Non-post entries• Reconciliations of ACH (Automated Clearing House) transactions and researching reject and in-process transactions.• Thorough knowledge of Order to Cash, Account Receivable, Billing & Invoice, and Banking operations (Account Maintenance, Subpoena, Verification of Deposits, Reconciliation, Skip Tracing, and Collection).• Hands-on experience in Cash Application, Billing, and Invoice Processing.