Atharali Sayyed

Operations Associate

Pune, Maharashtra, India13 yrs 8 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Experienced in financial accounting and reconciliation.
Proficient in data analysis and financial reporting.
Strong background in managing accounts payable and receivable.

Stackforce AI infers this person is a Financial Analyst with expertise in accounting and data analysis in a corporate environment.

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Skills

Core Skills

Financial AccountingAccounting

Other Skills

Account ReconciliationAccounting ManagementAccounting SystemAccounts Receivable (AR)Amazon S3AndroidAuditingBank ReconciliationCost AccountingData AnalyticsData ScienceData VisualizationExpense ReportsFinanceFinancial Analysis

About

Intend to build a career with leading corporate of hi-tech environment with committed and dedicated people, which will help me to explore myself fully and realize my potential. I am willing to work as a key player in challenging and creative environment

Experience

Rts foods

Sr Accountant

Dec 2017 – Present · 8 yrs 3 mos · Pune Area, India

Performing Month End, Quarter End and Year end closing reporting activities with Co-Ordination of BCs Business Controller.
Preparation of schedules for Prepaid Expenses; Ex: Maintain prepaid accounts templates & charge out to P&L monthly basis.
Working on daily Reconciliation such as ACR (Account Receivable), ACP (Accounts Payable) & Stock/Inventory.
Maintain cash book daily basis & book entries in BPCS (ACP & ACR items will be booked to clearing/control accounts &other expenses will be directly book to concerned expense accounts.
Maintain cash book daily basis & book entries in BPCS (ACP & ACR items will be booked to clearing/control accounts &other expenses will be directly book to concerned expense accounts.
Accounting and reconciliation of Intercompany Payables and Receivables.
Preparation of accruals & provisions on monthly basis & review them in next month for reversal.
Processing vendor’s payments through bank.
Analyzes open transactions on Balance Sheet reconciliations, understands and explains variances, and proactively identifies potential problems and solutions.
Ability to recognize unusual transactions, trends, or variations and communicate findings to Business Controllers or manager.
Ensures that assigned monthly, quarterly, & year-end reporting targets are met within deadlines.

Financial AccountingAccount ReconciliationAccounts Receivable (AR)Cost AccountingTax AccountingAccounting

Concentrix

Practitioner Crm Operation

Mar 2016 – Dec 2017 · 1 yr 9 mos · Pune Area, India

There are two types of claim: hospital & medical.
Work is reconciling bills and find out the discrepancy so the claim should be proper verifying the details of the customer.
And if any big issue regarding bill payment, we were launching appeals and complains on behalf of member through asd application.
Meeting tat so that client should not face any problem or any obstacles they can easily claim the amount
Claim denied with number code for the purpose of security reasons and claim is handle as per denial code description.
Handling calls as per requirements of process & also handling escalation regarding penalties

Charminar stone depot

Jr Account Executive

Oct 2013 – Feb 2016 · 2 yrs 4 mos · Pune Area, India

Monthly closing & preparation of monthly financial statements.
Reconcile & maintain balance sheet & accounts.
Draw up monthly financial reports.
Assist with yearend closings.
Administer accounts receivable & accounts payable.
Prepare tax computations & filling of returns online.
Monitor & resolve bank issues fee anomalies & check differences.
Review & process expenses reports.
Monthly Receivable& Payable Management & Follow up
Monthly Bank Reconciliation.
Updating Sales Purchase, Cash, Journals, Contra, Entries in tally
Internal Audit of the Account Books
Handling Sales Tax & Income Tax assessments, providing related data.

Mphasis

Transaction Processor

Jun 2012 – Sep 2013 · 1 yr 3 mos · Pune, Maharashtra, India

There were two types of form which I used to process, ira and non ira accounts forms.
Ira Account (Individuals Retirement Account) is a form of individuals retirement plan provided by many financial institutions, that provide tax advantages for retirement saving in the United States. Ira is structures as qualified plan
Non Ira Account (Non Individuals Retirement Account) is a form does not have tax qualified advantages.
I used to move cash and securities that they have mention in following form.
Also charge federal and state taxes.
I have received appreciation mail from my manager and client for my work.