Aslam Shaikh

Experience

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  Infosys BPM

  Jun 2013 - Jul 2019

  * Monitoring and keeping track of day-to-day and ad-hoc activities to ensure smooth operation run.* Managed Client Escalation, Performing Root Cause Analysis and Providing Feedback to Team Members, fill-up the gaps.* Set goals for team members, monthly one on one, evaluating performances and appraisal. * Drove Process Improvement and Quality Improvement Initiatives * Provided input to RPA (Robotic Process Automation) teams for Automations. * Prepared governance deck (SLA Reports, Governance Report and Quality Reports)* Imparted training new team member assisting new team members * Prepared and posted Accruals/ Journal Entries and performed Fixed Assets Accounting (Creating New Assets, Retirement, Scrapping, Executing Depreciation Run and Processing Manual Depreciation Adjustments)* Carried out Balance Sheet Account Reconciliation and Clearing/ Following up on open items* Performed bank reconciliation, and intercompany reconciliation and followed up with AP/AR to resolve discrepancies * Applied receipts to clear customer accounts (Cash Applications) * Handled direct Debit and Return Direct Debit * Dunning: Sending remainders to customer for outstanding* Carried out outstanding receivables aging analysis and handled write offs* Vendor / Supplier Invoice Processing* Vendor Accounts Reconciliations* Resolving Vendor Queries

  • Lead Accountant (Team Lead)

    Oct 2018 - Jul 2019

  • Process Specialist

    Apr 2017 - Sept 2018

  • Senior Accountant

    Apr 2015 - Mar 2017

  • Junior Accountant

    Jun 2013 - Mar 2015
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  Maersk Drilling

  Aug 2019 - Jun 2020

  FNA Specialist - Accounting, Reporting and Controlling

  * Timely Closing of Books, preparing financial reports and reviewing with Controller & Finance Managers* Conducting Balance Sheet Accounts Reconciliation - clearing of open items and investigate unreconciled items.* Performing Bank Accounts Reconciliation, Intercompany Reconciliations* Conducting Costs / Expenses Variance and fluctuation Analysis (Monthly and Quarterly)* Preparing and Posting Accruals, Recurring and adjustment Journal Posting* Performing Currency Revaluation and Preparing FX Currency Exposure File Show less

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  WNS

  Jul 2020 - Dec 2020

  Assistant Manager

  * Ensuring timely processing and Closing of Fixed Assets and Intercompany Accounting Activities * Reviewing and approving Intercompany Settlement Journals for Postings* Reviewing and approving Fixed Assets Sub-Ledger and Intermediately Account Reconciliations* Conducting business review meetings, (Governance Call) with immediate process owners/controllers * Handling Client Escalations * Team handling (8 people) _ Goal Setting, One to One Discussion and Performance Review* Reviewing and Updating Process Documents and getting sign off from stake holders.* Driving Process Improvement and Team Building Initiatives Show less

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  Bp

  Dec 2020 - now

  Accounting Reporting and Controlling Analyst

  * PEC Coordinator: Co-ordinating with different functions and teams to ensure smooth period end closing carried. * Books closing (SL, GL & CO) activities along with (open and close of period in the system via FCC now)* Preparing working of monthly cost/revenue accruals and posting journals, BSA reclassification, dummy PC clearing.* Balance Sheet Assurance as provider - preparing reconciliations, ensuring all journals back-up with accurate and adequate supporting, following up on aged open items, providing commentary & plan of action on open items.* Reviewing VAT Return and Settlement and clearing all respective open lines monthly, maintaining control account* Trial Balance Load for Subsidiary/Joint Venture, posting minority share (NCI) journals. * SNOW IRM- Maintaining artifacts of PEC and Internal controls for different audit compliances and audit support.* Driving Initiatives – Connected Innovation and automations, Process Improvements, Team building and fun Committee Show less