BADRODDIN PIRZADA
Senior Process Associate ( Accenture Solutions Private Limited )
CAREER OBJECTIVE :
Looking forward to take more experience via challenging position to utilize my expertise and project management skills In the Industry that offers me professional growth & career enhancement with being more resourceful and innovative.
OPERATIONAL SKILLS & STRENGTHS :
** Accounts Payable Operations and Process Management
** Excel based Reports- KPI, Daily Dash Board, Cash out etc.
** Internal Auditing- Duplicate Audit, Baseline, Team Audit
** Adaptability to convert as per situation to work overtime
** Good working knowledge of MS Office Programs, Excel
** High Performer Received many Award Recognition Certificate
** Implemented Process Improvement ideas and Suggestions
** Perform other Adhoc Activities on Manager’s Delegating Task
** Ability to identify and Implement Solution set for all Threats
** Strong Organizational, Analytical and Multi-Tasking Skills
PROFESSIONAL EXPERIENCE APPROX ( 7 YEAR) :
**Designation Company Period of Employment
**Senior Process Associate Accenture Solutions Private Limited 09th Nov. 2015 to 11th May 2019
**Senior Accounts Officer Wipro Limited 03rd July 2013 to 03rd Nov. 2015
**Accountant/Clerk Siddheshwar Nagri Sahkari Pat Sanstha Ltd 02nd Jan. 2011 to 31st March 2012
JOB PROFILE & RESPONSIBILITIES :-
** Worked as a Subject Matter Expert Accounts Payable knowledge Delivery Resource of the Process
** Handling client queries, escalations and managing their responses in a professional way
** Discussing all new update and high priority issues with team members and reporting to the Senior Leads
** Trained, shared knowledge with all new joiner’s on complete invoice processing part using various tools
** To achieve Client Satisfaction always given first priority to client side and get work done within SLA
** Processed many MM FI Invoices like Services, Materials, Freight cost, Utility, Refunds Claims, Row materials
** Actively involved in month end, quarter end invoice processing and met matrix, closing activities of the Process
** Worked on the Invoice Verification Validation part of the process using READSOFT OCR and moved it to Cockpit
** Preparing Various Reports like Daily Productivity Count, Daily Dashboard, Cash out, Duplicate Audit, KPI Reports
TECHNOLOGY USED AND SKILLS :
** Technology Using SAP FICO ECC6 Version- SAP GUI-720, READSOFT OCR, Optimization tool
** SAP FI module is used for Invoice entry transactions processing (Debit, Credit accounting effect)
** Readsoft Tool is used for Invoice data validation and movement into SAP Cockpit for further processing
** Ariba Tool is used for approve the Invoice expense and forward it next level final approval for payment
** Siebel Tool is used for support to stakeholders on Invoice transaction status by Service Request.
** Document Flow Manager Tool is used for company code queue wise allocation of PDF Invoices Work
** Certified Tally ERP 9.0
** Certified English Type Writing 30 and 40 WPM.
** Operating System : MS Office (Power Point, Word, Excel, outlook etc.) MS-CIT Certified
ACADEMIC QUALIFICATION :
**MBA in Finance & Computer Unique Institute of Mgmt.
Pune Pune University 57.00% 2014
**M.com YCMOU-Nashik YCMOU-Nashik 52.00% 2015
**GDC&A GDC&A Board Pune GDC&A Board Pune 52.50% 2013
**B.com SRTM College Ambajogai BAMU. Aurangabad 69.40% 2012
**Std XII Milliya Jr. College Ambajogai Pune Division Board 63.00% 2009
**Std XI Milliya high School Ambajogai Pune Division Board 50.26% 2007
LANGUAGE PROFICIENCY :
Languages Known : English, Marathi, Hindi & Urdu. (Fluency in Communication- Speaking - Reading - Writing)
Additional Language : German and Arabic ( Basic Understanding )
PERSONAL DETAILS :
Nationality : Indian
Marital Status : Married
DOB : 05th May- 1991
Hobbies : Technological Usage, Internet Surfing, Watching Cricket.
DECLARATION :
I solemnly declare that the all above given information is true and correct to the best of my knowledge.
DATE :
PLACE :