Azim Ahmed
Financial Analyst
Krakow
Summary
Self-motivated and self-sufficient graduate student at Jagiellonian University with 3+ years of experience in Accounts payable, looking for challenging opportunities and eager to learn in financial analysis, business management, and accounting.
Overview
3
3
years of professional experience
Work History
Payments Analyst
Siemens Technology and Services Pvt ltd
10.2016 - 11.2019
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Input financial data and produced reports using Oracle.
- Streamlined bookkeeping procedures to increase efficiency and productivity.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Supporting the creation of intra-day, end-of-day, weekly, and monthly reports that provided insight into volume trends
- Supervising the day-to-day processing of Accounts Payable (AP) transactions to ensure that the organization's finances were kept effective, up to date, and accurate.
- Receiving and verifying invoices and requisitions for goods and services; ensuring that sign-off, coding, scanning, and payment procedures are followed
- Keeping track of the Direct Debit payments made for inter-company invoices.
- Ad-hoc payments, Funds are monitored and transferred to bank accounts.
- Reconciled vendor statements and dealt with payment complaints or discrepancies.
- Closing sub-ledgers and posting reclassified JVs for ICC-uncleared transactions (Inter-company).
Education
Master's - Business And Finance Management
Jagiellonian University
Krakow, Poland07.2023
Bachelor of Commerce - Accounting And Business Management
University Of Mysore
Koppa, India07.2015
Skills
- Payment Collection
- Accounts Payable and Accounts Receivable
- Financial Transactions
- Payment Reviewing
- Microsoft Office, Excel
- Monthly Reconciliations
- Month-End Reporting
- SAP
- Oracle
- Ez-Suite
- Inter Company Recon
- Self-driven, results oriented and passionate in delivering business value
Accomplishments
- Recognized for creating Standard Operating Procedures (SOPs)
- Invoice processing, Payments, Accounts Payable Month Close Activities & Intercompany Reconciliation, GL reconciliation report for the AP liabilities account.
- Handled the ME&A region independently without any problems and won an award
Languages
Hindi
Native language
English
Advanced
C1
German
Beginner
A1
Timeline
Payments Analyst
Siemens Technology and Services Pvt ltd
10.2016 - 11.2019
Master's - Business And Finance Management
Jagiellonian University
Bachelor of Commerce - Accounting And Business Management
University Of Mysore
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