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R E S U M E ABDUL BASITH Mobile No: +971 563910668 E-mail: [email protected] _________________________________________________________________ _________ Career Objective To serve the organization with best of my skills and capabilities, work towards realization of individual and organizational goals and in the process enhances my knowledge. Highest Qualification Master of Business Administration (MBA) With 68% from JNTU University India. Career Highlights Working in Accounts Payable in SAP. Statement reconciliations, Helpdesk activities. AP Reconciliations and Internal Control Activities.

Basith Resume

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Page 1: Basith Resume

 

R E S U M E

ABDUL BASITH

Mobile No: +971 563910668 E-mail : [email protected]__________________________________________________________________________

 Career Objective             To serve the organization with best of my skills and capabilities, work towards realization of individual and organizational goals and in the process enhances my knowledge.

Highest Qualification

Master of Business Administration (MBA) With 68% from JNTU University India.

Career Highlights

Working in Accounts Payable in SAP.

Statement reconciliations, Helpdesk activities.

AP Reconciliations and Internal Control Activities.

Work Experience

Working with Genpact India Pvt Ltd in Accounts Payable as Process Associate since June 2014 to July 2015.

Page 2: Basith Resume

Working with Dupont India Pvt Ltd in AP Reconciliations as process associate since July 2015 to Dec 2015.

Achievements

Received one Bronze awards and Two Spot award for not missing the TAT, maintaining 100% accuracy and for excellent performance.

Client appreciation for my efforts in stabilizing the process.

Process Contribution & Responsibilities

Functioned in the role of Process Associate for Payables and responsible for the following areas:

Accounts Payable - Responsible for processing of Invoices & payment to the suppliers on payment date as on weekly basis, and reporting the same to the Manager.

Sending Emails to PO creator for adjusting the Price Variance and follow-up with them for getting invoice approvals and update the same in the system.

Coordinating with Purchase Group Leaders and Suppliers for resolving the invoices, which are under pending stages based on ageing report.

Vendor Reconciliation’s –

Creating Payment Proposal and communicating to clients Weekly/monthly.

Managing the help desk calls/Emails for resolving the queries of the customers

Communications with POC in regards to resolutions.

Reconciliation & Internal Controls

Monthly Reconciliation Activities in SAP. Block reports on daily basis. Emails to LE controls about Un-reconcile items. Manual postings. Advance payments.

Page 3: Basith Resume

90 days aged items Report.

Education Qualification

MBA from JNTU University India M.Com from Nagarjuna University India B.Com from Osmania University India

Personal Skills  

Good at Ms-Excel Goal Oriented Good in Tally Flexibility Responsibility & Accountability Dedication & Commitment Good communication skills Faster adaptability to changing trend and developments Ready to take up new challenges and new roles

Personal Details

 Date of Birth              29th Jan 1987 Sex                 Male Nationality                  Indian

Passport Number G4477515

Visa Validity 20- may-2016             

Page 4: Basith Resume

Date: Place: Dubai ABDUL BASITH.