1. Erishad Hussen ,MBA ,Finance
589D, Gali no-6, Dhundhera, Gurgaon Haryana-122016
hussen.erishad@gmail.com. Mob-8527619420
Technical Expertise
Domain Accounts & Finance.
Skill
Strategic Planning , Budget Planning & Forecasting , Generally Accepted Accounting
Principles (GAAP), Policy & Procedure Development , Cost Control & Reduction
Team Building & Motivation Financial Analysis & Reporting Business Process
Improvement / Reengineering Forecasting expenses , Auditing
Tools Used Oracle, SQL, WMS, Navision, Microsoft Excel, Word & power point.
Experience Summary
Skills
Experience in
Operation
Experience Finance (AP)
Experience ( Years) 9 month 3.5 year
PROFESSIONAL SYNOPSIS
 Around 3.5 years of account & finance operation experience.
 Have experience in End to End reconciliation & closer.
 Expert in gathering data from internal as well as external employees and calculation expenses
(Month/quarterly/annually).
 Preparing Expense report. And explain to management.
 Strong understanding of accounting and financial concepts.
 Providing a detailed break-up of the capital structure.
 Calculating adjusted net worth, recurring cash flows and credit worthiness of the clients.
 Optimistic and Self-motivated professional with good interpersonal Skills.
 Excellent organizational, planning, project and time management skills.
 Have good Knowledge in Accounts & finance.
 Good team player and working constructively as a team member or independently.
 Good written, verbal communication and inter personal skills with the ability to work in multi-cultural
and multi geographical environment.
 Committed, result oriented, innovative, hard working person with quest and zeal to learn new
technologies.

2. Work Experience
Title : Lead- Executive
Company : Snapdeal
Skill : Accounts & Finance
Time Period : Jan-14,till now
Tools Used : Oracle, Excel, Word, Power point
Categories Handled : account payable, vender reconciliation, audit control, provision, GL/AP
closer, Invoice … processing. etc
Responsibilities
• Handling Account Payable Team.
• Preparing cash flow report
• Advance payment report intimate to party for recovering.
• Preparation of expense reports and presenting to senior management.
• Handling audit control team.
• Checking responsibility for Invoice processing/Payment.
• Deep knowledge in Taxation (TDS/VAT/Service Tax etc).
• Bank reconciliation, coordinate with AR team for bank recon.
• Handling meeting with vendors for closers/settlement.
• Managing the vender agreement and control the expenses.
• Preparing the monthly provision and analysis.
• Eternal/external coordination.
• Fully control of AP Tam.
.
Title : Account & Finance Executive
Client : Leanskart
Skill : freight reconciliation (AP)
Time Period : Mar-13 to Jan-14
Tools Used : Microsoft Excel & console
Categories Handled : Couriers Bills, Packaging materials Bills/procurements,
warehouse bills , all bills are
Processed by me.
Responsibilities
• Courier bills/ ledger reconciliation.
• Handling reconciliation team.
• Follow up with vendors regarding billing issue.
• Receiving complete approval for passing bills and follow up with AP team for vendor payments.
• Managing the runner team and collect the case of hand delivery, also preparing the case MIS in
excel to hand over the case to banking team.
• Handling store room of packaging materials and generating the PO and hand over to
procurement team.
• Preparing provision of freight and packaging materials on monthly basis. And forward to
business controller for discussion on this, after confirmation book the provision
• Compare the actual vs provision and note the difference and try to find out the reason of
difference.
Title : Operation Executive
Company Name : UrbanTuch.com

3. Skill : Order fulfilment
Time Period : jul-12 to Mar-13
Tools Used : Excel & Console WMS
Responsibilities
• Data extraction and Data Cleaning: Data extraction from internal channels and cleaning of the
data as per the Business Rules.
• Forecasting & trend analysis: Model wise, Branch wise and Country wise.
• Updation of Daily Target v/s Achievement Report.
• Weekly, Monthly, Quarterly and Yearly Dash Board Preparation, presentation for approval and
then publication for the leaderships.
• Company Financial Profiling: Data collection from different sources; example Historic Balance
Sheet, P&L Account, Asset Details.
• Company Financial Wealth Analysis (Primary Level)on the basis of Cash in Hand, Asset Valuation,
Brand Valuation, Liabilities etc.
• Finance Controlling: Basic finance controlling- Maintenance of Approval Matrix as per Org Chart,
Updation of the Org Chart and the Approval Matrix as per the Global Communications.
• Market Research: Secondary Market Analysis for Company Profiling.
• Budgeting: Data cleaning and data distribution as per BUs, SBU etc.
• Creating Shopping Carts, Vendor Follow ups.
• Prepared Price Trend Reports for various items in the categories.
• Preparing the current & future market price for various items both national & international price
trend movement.
• Vendor Sourcing, i.e. registering new vendors, calling vendors in various categories & asking
them to participate in auctions.
Academic Qualifications
Course Name Major Institution year
ICWAI Intermediate Institute of Cost Accountants Of India Pursuing
PGDM Finance New Delhi Institution of Management 2012
MBA Finance Punjab technical university 2012
BSC Math Fakir Mohan university, Orissa 2009
12th
Science Council Of Higher Secondary Education, Orissa. 2005
10th
General Board Of Secondary Education, Orissa 2002
Personal Details
• Date of Birth : 25th
Sep 1987
• Marital Status : Single
• Permanent Address : Bidyadharpr, Basta, Balasore, Odisha-756029
• Contact No : +91-8527619420
• Passport No : H2680304