RESUME

SD ASAD

 

 

 

 

 

 

 

 

 

 

To seek challenge and dynamic career and to achieve high standard of excellence in every aspect of life, taking every work as a learning experience and to excel along with my organization

 

 

 

 

 

 

Degree/Examination

School/College

Board/University

Passing Year

(%) Of Marks

M.COM

Govt Pg College

Telangana University

2020

63%

B.COM

Ramakrishna Degree college

Satavahana university

2018

88%

INTERMEDIATE

Vidyarthi Junior College

Board of Intermediate Education

2015

84%

SSC

Goutham High School

Board of

Secondary Education

2013

88%

 

 

 

 

Present Engagement: Confidential

Role: SAP-RTR Analyst(SME)

Period: Feb 2023 to Present Responsibilities:

 

• Prepare And Records JE(Accrual , Provision, Reclass) in the General Ledger in a timely And Accurate manner in SAP as per Month- End Closing Schedule
• understand the General Ledger Accounts And Cost Center , Profit Center mapping
• Perform VAT Posting after AR and AP intercompany Books Are closed
• Perform Promotion and Creating webforms In Hyperion(HFM)
• After that Prepare and Analyze the Reconciliation of GL, Balance Sheet, Accrual, AR, AP,

GRIR Etc. in Blackline

• Then Follow up the open item ( R item) For Clearing in Reconciliation Process

 

 

 

• Coordinate with Audit Process Like Internal Audit, SOX Audit, Local Statutory Audit And External Audit Also
• SOX Control Experience And Ability To Articulate Key In SOX Control Checklist
• Prepare Fixed Asset Activity to Support FA Team For Prepayment Reconciliation
• Support In FX (Forex ) Revaluation
• Reclasses of GL, Cost Center, Profit center
• Creation of WBS Elements
• Run Cash Discount Accrual in F.50 By Automation process after Cash Application is completed
• Perform Blackline Reconciliation and Task
• Prepare Financial Reports For Budgeting, Forecasting, Variance Analysis
• Managing and Reach out to Process of SLA (Service Level Agreement) agree with the client.
• Managing Foreign Client Handling through Oral and verbal Communication

 

 

 

Previous Engagement: Confidential

Role: Accounts Executive RTR

Period: JAN 2019 to Mar 2022

 

Responsibilities:-

 

• Prepare And Records Journal Entries and General Ledger in a timely manner And Reconciliation of its
• Reconciliation of Banking
• Reconciliation Account Receivable and Account Payable
• Reclass of GL Accounts
• Prepare Profit and Loss Account, Balance Sheet
• Prepare Financial Reports For Budgeting, Forecasting, Variance Analysis
• Prepare Trial Balance
• to Assist in Audit Review

 

 

 

 

• Self-Motivated.
• Ability to work in a team with a challenging personality.
• Sincere and Hard worker towards my responsibility.
• Ability to adjust under any circumstance.

 

• SAP FICO
• Blackline
• MS Office
• Hyperion
• Other ERP’s

 

 

 

 

 

 

• Playing cricket
• Reading
• Traveling

 

 

 

 

Name :                              SD ASAD

Languages Known          : English, Telugu, Hindi Marital Status                 : Un Married

 

 

 

 

 

 

 

I Declare that above mentioned information is true to best of my knowledge

 

 

 

 

 

 

 

Date :                                                                                                                                              (SD ASAD)