Hi, I’m
AAMIR HUSAIN
General Accountant
New Delhi,India
Summary
Accounting professional with a progressive career spanning around 3+ years in Saudi Arabia ,having registration from Saudi Organization for Certified Public Accountants (SOCPA). Well versed in Accounts payable, receivable, VAT, Journals. Instrumental in managing collections, as well as verifying and billing invoices. Key strengths include ability to handle multiple accounting tasks, a knack for handling discrepancies and exceptional multitasking skills.
Overview
7
years of professional experience
6
years of post-secondary education
Work History
Al-Barrak Industrial GroupAl Ahsa, Saudi Arabia
General Accountant
07.2018 - 03.2022
Job overview
- Performing accounts Payable, accounts Receivable, and Intercompany daily accounting activities
- Reporting, reconciliation, maintaining vendor and customer files
- Doing month-end closing and statutory reporting
- Processing journal entries by compiling and analyzing account information
- Preparing bank reconciliation statement
- Provide VAT input report and supporting document for monthly VAT return
- Provide support to auxiliary schedules for auditing purposes as per assigned work
- Prepare and arranging audit files for external audit processors
- Reconcile vendor statements periodically and take action for any discrepancies.
- Contacted customers to immediately find resolutions for escalated issues
- Gathered financial information, prepared documents and closed books
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations
- Partnered with auditors to track errors and add contributions to maintain accuracy
GenpactGurgaon, India
Process Associate
05.2015 - 03.2018
Job overview
- Enter and upload invoices into SAP ERP.
- Preparing accounting reports summarizing accounts payable data such as One Time Vendor report, creditors ageing report, open PO report on MS Excel
- Able to handle AP Queries by communicating with vendors on daily basis via email and calls
- Researched and resolved accounts payable discrepancies
- Supplier invoices validation: Providing the appropriate resolution if vendor is not getting paid on time
- Rectifying the issue, acknowledging if any action required from vendor side
- Approving and posting the T & E claims submitted by employees forwarding them for further payment.
- Generated reports detailing findings and recommendations
Cynna CoAligarh, India
Account Executive
08.2014 - 04.2015
Job overview
- Managing daily financial transactions related to journals, account receivables, cash vouchers
- Maintaining records of documents including invoices, sales report
- Also maintaining accounts payable which includes vendor payment as per agreement and maintaining a good relationship to follow up with outstanding balances
- Checking all the bills and invoices.Preparing monthly reports on MS Excel.
Education
Aligarh Muslim UniversityAligarh,India
B.com (Hons.) from Commerce & Accounts
07.2005 - 07.2009
Aligarh Muslim UniversityAligarh,India
MBA from Finance
07.2012 - 07.2014
Skills
Superior attention to detail
Timeline
General Accountant
Al-Barrak Industrial Group
07.2018 - 03.2022
Process Associate
Genpact
05.2015 - 03.2018
Account Executive
Cynna Co
08.2014 - 04.2015
Aligarh Muslim University
MBA from Finance
07.2012 - 07.2014
Aligarh Muslim University
B.com (Hons.) from Commerce & Accounts
07.2005 - 07.2009
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