ARVAJ HUSAIN

Contact: +91-9643330424 & 7838256759(Whats App)

Address : R-261, 1st FLR St No 12 Ramesh Park ,Laxmi Nagar, 110092

Skype Id-arbazrock01 E-Mail Id: arbazrock01@gmail.com Passport No-L3693762
Professional Experience-Total 5 years 8 Months Experience till now

Key Skills & Job Responsibilities:-

·         Whole Procure to Pay knowledge & experience.

·         Handling Accounts Payable process, Vendor Setup & Travel & Expense Process.

·         Preparing financial statements : P&L A/c Income statement, balance sheet & Trial Balance following company policies & as per accounting standard(GAAP),

·         Reporting all financial reports & all daily transaction reports to Manager.

·         Purchase order funding increase or decrease,

·         Processing Check request, WIRE Transfer, ACH payments..

·         book keeping & Bank Reconciliation statement

·         Processing PO & Non PO invoices into Enterprises Resource Planning (Oracle) system

·         Handling cash & bank transaction

·         Audiing & approving all T & E reports.

·         Solving queries of our vendors for pending invoices and payments via calls and emails.

·         Maintain tracker of all pending invoices & all Debit & Credit Notes & handling disputed invoices

·         Performing Corporate Card re-conciliation, System Source Balancing &, ACH balancing.

·         Preparing all SOP(Standard Operating procedure)

·         Manage all team members and answers of all their queries

·         Sharing updates to the team & Update team update tracker.

Company Name
Designation
Experience
Exl Services Pvt Ltd
Senior Executive
12th March’15 to Till Now
Genpact International
Process Associate
14th Jan 2013 to 11th Mar2015
Rajesh & Seema Accociates
Assistant Accountant
2nd Jan 2012 to 4th Jan 2013
Professional Experience Details:

Education :-

ü  Graduation –  B.Com (Commerce Stream)  done in 2011 from M.J.P.Rohilkhand University.

ü  Post Graduation -MBA (Finance) from Venkateshwara Open University done in 2015.

ERP/Accounting Package :-

ü  Oracle

ü  Lombardi -uploading Invoices for processing.

ü  TIPS/Ariba

ü  SAR Web Viewer

ü  Cognos

ü  JP Morgan Chase

ü  GLIM (General Ledger Information Management)

Achievements :-

v  Have gotten Best Idea Contributor Award of the Year, Star Performer, Hero of the Month & Extra Miler awards many time in EXL.

v  Cracked Silver award in Genpact .

v  Consistently withdrew good amount of incentives for exemplary performance and from USA clients.

v  Attended corporate etiquettes and Goal setting training & Train the Trainer trainings conducted by GENPACT and got certified.

v  Official fun Spoc of the team and maintained all the internal trackers related to attendance and roster of the employees..

Process Improvement Ideas/Lean Ideas:-

Implemented in EXL:

ü  Macro enabled tracker for paid invoices and unpaid invoices

ü  Metro Politan comments

ü   Legal Invoices

ü  Stop Payment request

ü  W-9 Instructions,

Implemented in Genpact:

ü  Purchase order tracker

ü   Macro enabled pending Non-PO invoices sheet.

Language:

Name Of Langue
Level
English
Fluent
Hindi
Fluent
Urdu
Average
 

Thank you for giving your valuable time to look on this CV

Thanks & Regards

ARVAJ HUSAIN