This document is a curriculum vitae for Tauseef Ahmed Shagoo. It outlines his professional experience as a Financial Analyst for Aon Hewitt and Aptara Corp Ltd since 2012. It also provides details of his educational qualifications including a Master's in Business Administration and lists his skills such as communication, computers, teamwork, and Microsoft Office programs. The CV highlights achievements such as client deliverables on time and quality and includes a personal profile with details like date of birth, address, and hobbies.

1. CURRICULAM VITAE
Tauseef Ahmed Shagoo
E-Mail : touseefshagoo@gmail.com
Address: H. No.:- N156/1, N Block Jamia Nagar Abul
Fazal Encalve New Delhi.
Contact:+919711991809/8826521285
Career Objective & Skillset
To obtain a position that will enable me to use my strong Organizational & Professional skills and ability to work
well with Organization to achieve Organizational Goals. Want to associate myself with a professionally driven,
well-respected organization by pursuing a challenging, responsible, and rewarding career and applying my
expertise, skills and academic knowledge which will assist my career development and contribute effectively to
the progress of the organization.
Professional Qualification
 Master’s in Business Administration from Lovely Professional University– India Aug 2009-Jul 2011 GPA:
7.02 Out of 10
 One year Diploma in Computer Application.
Educational Qualification
 Master’s in Business Administrationfrom Lovely Professional University– India Aug 2009-Jul 2011
 Have done Bachelor of Commerce (B.Com) from Kashmir University.
 Passed Higher Secondary Examination (10+2) from Jammu & Kashmir Board of education.
 Passed Board Examination (10th) from Jammu &Kashmir Board of education.
Project Undertaken
 “NPA- A Comparative study between Public Sector and Private Sector Banks”. Duration: Oct’10 to Mar’11
(6 Months)

2. Experience
 Financial Analyst OTC Services- Aon Hewitt (June 2014 - Present)
Role & Responsibility:
 Audit and Review the quality of Invoices billed to External and Intercompany Clients.
 Reviewing and auditing of the Invoices billed according to the client requirements and as per Aon billing
guidelines.
 Coordinate and Follow up with internal clients regarding the Invoices related queries and create Tickets
for the pending invoices.
 Upload and send the reviewed Invoices to End Client.
 Dealing end to end with the Clients to set up their Invoices onto Client’s Third Party Portal to make the
payments on time.
 Working on SFDC for updating Client database for US and Canada Clients.
 Designing and documenting detailed process flows and updating SOP’s like (Billing Process, Dash
board for Billing Process & MIS purpose)
 Global leadership interaction for O2C process along with high understanding the process gaps and
suggesting the possible solutions by root cause analysis and research.
 To work closely with Project Managers, Accounts Receivable Team and Collections Team for resolving
issues related to billings, unapplied cash, refunds and payments.
 Preparing daily, weekly, monthly, and periodic management reports used in business decision making.
 Transitioning process of Electronic Submission of invoices into Client’s Portal or Third Party Portal
System.
 Working Individually on the Intercompany Database to get all the Invoices submitted into database prior
client deadline.
 Formulated and Updating Error Grid for billing process.
 Working on projects like Go Green, SFDC Clean Up and SHI & Print Invoices.
 Prepare the Invoice Assignment Tracker on daily basis and assign the work to whole Team equally.
 Prepare Reconciliation report on daily basis for Invoices sent and uploaded with invoices received on
daily basis.
 Prepare Reports on In progress Invoices and Electronic Invoices.
 Prepare a Tracker for all the invoices not sent to client and publish same on a global level.
 Financial Analyst- Aptara Corp. Ltd (Feb 2012 – April 2014)
Role & Responsibility:
 Analyse Financial Statements - Balance Sheets, Income Statements, Cash Flow Statements,
Stockholder’s Equity Statements and Supplementary Notes of Annual and Quarterly (10K, 10Q) filings.
 Prepare Financial Reports for different Industries (i.e. BASI, CI, BD, INS, and RE) through US-GAAP.
 Worked Under Investment Management in Mutual Funds. Preparing reports for client, based on
Investment Information related to particular fund.
 Perform Quality Checks to ensure the accuracy of the database in order to ensure data quality and
accuracy within clients' products with the help of inbuilt Tools like Validation and Add Inn Tools.

3. Skill set
 Good communication skills, Computers skills, Ability to work in teams, Ability to lead a team, Sharp
Listening skills & Grasping Power.
 Reporting via Ms Excel and make presentation with the help of MS Power Point.
 Working on Lotus Notes and P.S. 9.0 on daily basis.
Achievements
 Rewarded an Impromptu in the 3rd month after joining the Aon for Client deliverables on time with Quality.
 6 Time member of Certified Blue Ribbon Award for 100 percent Quality deliverables.
 Working individually on 3 Projects with Aon Leaders globally.
 Handling the Intercompany Data base for Aon India Individually.
Personal Profile
Date of Birth : Jan 25th 1987
Father’s Name : Mr. Bashir Ahmed Shagoo
Permanent Address : H.no. 136A Dewan Bagh Baramulla J&K INDIA-193010
Marital Status : Single
Religion : Islam
Languages Known : English &Urdu (Speak, Read and Write)
Hobbies : Listening soft music songs, Web sites surfing
Declaration & Affirmation
I hereby declare and have vouch that all above-mentioned information is true to the best of my knowledge.
Thanks:
Tauseef Ahmed Shagoo