Mobile: +91-9841684253 Saidabad



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Sheikh Sirajul Updated CV

Curriculum Vitae
SHEIKH SIRAJUL HASNAEN Aziz villa, 1st floor
Mobile: +91-9841684253 Saidabad
Email:hasnaen2@gmail.com Hyderabad
Passport No. : M3226006 Telangana-500059



Objective


  • Seeking a challenging and responsible position in industry, where I can execute my skill and strengths for mutual benefit.

  • To have a challenging and successful career in accounts, finance, costing and allied fields through your organization.

PROFESSIONAL SYNOPSIS
Company-Genpact India Pvt. Ltd.
Position- Assistant Manager
Duration-May-19 to till date
Roles and Responsibilities
General ledger and Record to Report ( US GAAP )ERP-SAP 4HANA

  • Experience in processing and leading end to end GL activities including Weekly and Monthly close and Journal preparation and posting, GL Account Reconciliations and review, Intercompany reconciliation, monthly and ad-hoc Reporting and Audit Support.

  • Preparing and reviewing of balance sheet reconciliation.

  • Foreign currency valuation, variance calculation and analyzing the adverse variance.

  • Preparation of profit and loss account and balance sheet with relevant schedules GL wise.

  • Ageing Analysis of Debtor and creditors

  • Preparing Accrual schedule, prepaid expenses and amortization.

  • Reviewing the reports performed by Team members to meet accuracy and timelines.

  • Helping team members wherever require my involvement during the tight SLAs in month end.

Company-Intelenet Global Service Ltd.

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