General ledger accounting, AP, AR and P&L analysis
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Dear Recruiter,
Good day!
Myself K. Shajidh Ali, B.com graduate and having 9 years of experience in Finance and accounts process in Construction company & MNC’s.
I am experienced in General Ledger, Accounts receivable & payable, Balance sheet reconciliations, Payroll, Supplier & Customer account reconciliations, P&L analysis, Payments & Collection follow-ups, Intercompany postings, Month & Year close activities, Reporting activities, Audit co-ordination, Cash management, Financial reporting & cost reconciliations, etc.
I have an experience in Multi-National companies and capable to manage the company accounts & a team under my direct supervision.
I am a B.com graduate and having 9 years of experience in Finance & accounts process. I have worked in Multinational companies like Fidelity Investments, Flextronics & Accenture and acting as an point of contact of Accounting roles &
responsibilities such as General ledger accounting, Accounts payable, Receivable, Balance sheet reconciliations, Payroll postings, Intercompany accounting, VAT submission, SOA reconciliations, etc. I am experienced in P&L analysis, Journal postings, Accruals, Adjustments, Month and Year close activities, etc.
B.Com - Bachelor of Commerce (Specialized - Accounting)