1. Jameer Basha.
Contact No: + 91 8971128145
EMail:jameerbasha168@gmail.co
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Précis
• A Professional with 3.5 years of experience in financial accounting Domain.
• Presently designated as Finance Executive (April1st-2015 to Till Date) with ANI
Technologies Pvt Ltd (OLA CABS) Bangalore.
• To obtain a challenging position in a leading edge organization, by utilizing skills and
abilities obtained through my experience and education, with the opportunity for
professional growth.
Profile Synopsis:
The team serves strategically between the GL Report and Bank Statement‘s client
servicing teams and liaises with the internal/external parties to highlight help resolve
discrepancies within the agreed client deadlines on a daily/periodic basis.
Responsibilities:
• Handled the complete accounting cycle, including opening, posting entries and
closing of accounts and preparation of various accounting reports.
• Passing Journal entries in Bulk transaction with using of Easy Auto Software.
• Oversee accounts payable record keeping, supervision and recording of amounts
due, verification of invoices.
• Processing PO and NONPO invoices
• Reviewing the invoices and arranging the payments to the vendors.
• Handling the Cab operations and processing FNF amounts.
• Sending E-Mail to the vendors regarding the invoice details and confirmations.
• Follow up with client for invoice payment.
• Communicating with clients through email as well as call to resolve the queries.
• Queries resolved with high priority without missing SLA.
• Responsible for clearing up the open line items, reconciling items on timely basis.
• Responsible for timely and accurately submission of report.
• Preparing month wise Bank Reconciliation Statement for various clients.
• Preparing weekly, monthly and quarterly reports.
• Handling Month-end activities.
Reporting Worked:
• Worked on several financial Reports which gives a clear picture of team
productivity and Volumes received and achieved.
• Prepared Procedure Documents for some of the clients in the cluster.
• Maintained daily Trackers & metrics for the whole team.
• Maintaining Checklist For All The Reconciliations.

2. 2. Work Expeirence :-
Company : Sowil Limited
Designation : Accountant Assistant.
Duration : May-2012 to March-2015.
Rules & Responsibilities:-
Maintaining Books of accounts in Tally ERP 9.0
Preparation of cash, Bank and Journal Vouchers.
Monthly VAT calculations and Returns filling.
Monthly Budgeting Report Preparation.
Office Petty cash maintaining.
Performed various routine adjustments to company documentations, records and
logs.
Balanced entries, organized documents, debits and credits.
Prepared supporting documentation for auditing whenever customers or auditors
required.
Key Achievements:
• Met deadlines with 100% quality.
• Received Star performer award in the team consistently in the 4th quarter.
• Knowledge sharing for new Joinees in the cluster.
Trainings attended:
• Email-Practices.
• Client-Focus.
• Productivity orient.
• Effective Communication.
Various activities and accomplishments:
• Appreciations from managers for the consistent quality achieved.
• Familiar with all the sub process.
Software Tools and Package knowledge
• MS office( Proficiency in excel V-look up, H-look up and pivot tables)
• Tally ERP 9.0
• Oracle Applications.
• Black Line Software Accounting Package.
• Share Point.

3. Core Competencies
• Good communication and presentation skills.
• Strong problem solving abilities.
• Positive attitude.
• Hard working nature.
• Quickly adaptable to new environments.
• Willingness to learn, punctual to work.
Academia
• MBA (finance) affiliated to JNTU, Hindupur,Anantapur(Dis) (2010-12).
• B.B.M from S.D.G.S Degree College, Hindupur. (2007-2010).
• Intermediate Arts from Balayesu jr.college, Hindupur. (2005-2007).
Achievements
• Achieved Best Organiser award for the event sankalp in BITIT.
• Achieved a first Prize for a best Business Proposal Event at National Level
Management Fest.
Personal Vitae
Date of Birth : Dec 19th 1989.
Present Address : #20th
B.Main, H.No-72, Secound Floor, BTM 1st
Stage, Maruthi
Nagar Bangalore-560037.
Languages : English, Hindi, Telugu.
Marital Satus : Married
Sex : male.
Jameer Basha.