1. Noushir,
M.com(Financial Accounting)
Mobile-+919483472501
Email: nousheer89@gmail.com
Executive Synopsis:
• Highly accomplished administrative professional with 1 year and 2 months ofwork experience.
• Innovative professional progressive experience in General Ledger and Accounts Payable team with
complete Knowhow of R2R and P2P cycle and the skills to drive business growth, capitalize on potential
Talent available, and handle all aspects of daily process operations
• Confident individual with positive attitude and quick decision making.
• Strong analytical, problem solving & organizational abilities.
• Possess a flexible, learning and detail oriented attitude.
• Proactive, innovative and result oriented with excellent communication skills.
Objectives:
Being a Master’s of Commerce (M.com) in (Financial Accounting) with 1.2 years of work experience keen to
seek a challenging position with an organization that welcomes initiative and dedication and demands excellence in
consistently meeting business objectives and exceeding standards.
Educational Qualification:
Degree School/college Year of passing Percentage
M.com(Financial
Accounting)
Malnad Institute of Mgt. Sciences (MIMS), Mysore
University
2014 73.00%
B.com IDSG First Grade College, Kuvempu University 2012 67.36%
PUC LBHS PU College 2009 63.33%
SSLC Govt. High School Machagondanahalli 2005 67.36%
M.com Project:
PROJECT: “A Study on Agricultural Financial Assistance by Karnataka Bank Limited in Chikmagalur”
Project Details:This study examines whether Karnataka Bank supporting to Chikmagalur Agricultural People.
Certificates
 SAP FICO from Saptac Couching Center Bangalore
 Basic computer applications, Tally ERP 9.0,
 Hotel Management Certificate from SVGH.
Areas of Professional Interest
 Working in Finance and Accounting Stream
 Working with Industrial Relations
 Working with Management

2. Highlights across career path
Company Hewlett-Packard Enterprise(India)Ltd
Job Title Financial Associate II
Duration November 2014– January 2016
Platform Record to Report (R2R),Accounts Payable(P2P)
Description
Record to Report (R2R) Experience
 Preparing and Processing of Journal Entries like Recurring, Accruals, prepaid and
adjustment entries.
 Handling Fixed assets additions and movements, Fixed assets depreciation and
reporting.
 Run the Monthly reports and the Reconciliations for the Accounts booked for the
month (Balance reconciliation, Sub ledger to GL Reconciliation)
 Upload the Journal Entries to the Oracle.
 Closing the cycle end, Month end and Year end activities.
 Handling client queries on the Accounts.
 Ensure up to date Process Documentation.
 Maintain the Daily SLA Report with the Process trackers and Time trackers file.
Accounts Payable Experience
 Worked extensively in processing of Non-PO/PO Invoices/Credit notes, on a
Daily basis & Manual Posting of Invoices in People Soft(oracle).
 Cross Checking Of invoices belongs to the Clients.
 Doing Quality check on daily basis to avoid errors and making corrections if
required.
 Maintaining daily reports (Status report, Qc report Type of Invoice Report)
 Maintain the Daily SLA Report with the Process trackers and Time trackers file.
 Update & follow up with the team members on day to day activities.
 Dispute Report as per the business requirement on a weekly basis, pending
incoming invoice details Report, Error report updating into CAPA tool,
Approver's Report and High Value invoices Report during the period of every
month end.
 Closing the Accounts Payable books on the time given by the clients.
 Coordinating with Internal Audit team on Verification of SLA Invoices on
monthly basis and Ensuring 100% SLA every month
Highlights ofexperience
 Over 1.2Years of experience at Hewlett-Packard with wide exposure & experience
infield of Record to Report and Accounts Payables.
 Extensive knowledge of General Ledger and Invoice Process activities.
 Well adaptive towards corporate culture and behavior & ability to work under
pressure.
Extra-curricular Activities
 Conducting Fun Activity on Every Friday to the team in Hp.
 Actively participated cricket and carom tournament in HP.
 Actively participated in Quiz in MIMS.
 Part of organizing team of MIMS fest conducted by the Institute.
 Actively conducted an Intra college Quiz in Chikmagalur.

3. Application working on
 Oracle
 People Soft
 Coupa
 CITRIX
 MS-Office Excel(2010 & 2013)
Achievements:
 Great feedbacks and appreciations from the clients.
 Zero escalations from client.
 Received performance points from Managers for good work.
 Successfully Implementation of Coupa Project in Time Inc AP team.
 Found a technique for reducing time in Asset Information Invoices.
 Successfully conducted Cricket Tournament to all different project Teams.
Company Café Coffee Day
Job Title Team Member Level 1
Duration Feb 2008-Aug 2009
Description
 Customer Relationship Management
 Cash Management.
 Maintaining Stock
 Team Handling in the absence of Outlet Manager
Technical Skills:
MS Office : Word, Excel, PowerPoint, Access.
Accounting Package : Tally ERP 9.0, Oracle,People soft, SAP R/3
Operating system : Windows XP Professional, Windows 7.
Personal Details:
Date of birth : 20-01-1989
Nationality : India
Sex : Male
Religion : Muslim
Marital Status : Single
Passport No : K8342765
Address : Idga Mohalla, Gullanpet (P), Chikmagalur (D), Karnataka(S),577111
Languages Known : English, Urdu, Hindi and Kannada
Reference : On Request available
Declaration:
I hereby declare that the above information furnished by me is true and correct to the best of my knowledge and belief.
Date:
Place: Bangalore Noushir