Syed Ahmed Rafiuddin is seeking a position that allows him to utilize his 4 years of experience in accounting and administration. He has a MBA in finance and marketing and is currently working as an analyst at Berkadia Shared Services in Hyderabad, India. Some of his responsibilities include managing escrow accounts, processing insurance invoices, and ensuring compliance. Previously he has worked as an accounts analyst at Amazon and as a financial accountant.

1. CURRICULUM VITAE
Name : Syed Ahmed Rafiuddin
Phone: +919703084381
E-mail:Ahmed.syed@berkadia.com;
Syedahmedrafiuddin@gmail.com
CAREER OBJECTIVE:
To work under a professional and dedicated environment, to achieve the
highest level of growth and appreciation in the field of my job. Results-
oriented and highly motivated individual seeking a challenging position in
an organization that will enable me to utilize my technical knowledge in
accounting and tracking, including financial statements, and administrative
skills. To work with an Organization which imparts Profession and
Opportunities to make career in the respective area. I take my job with a
great sense of responsibility, enjoy the challenge of new situation and accept
to make a positive contribution in the post and field of my job. Obtaining a
challenging position in a reputed Organization where I can grow
professionally.
SUMMARY:
MBA with 4 Years’ of experience in the field of Accounting/Administration.
Acquired extensive knowledge in all facets of customer management and
accounting strategies. Analytical thinker with a demonstrated ability to
manage multiple priorities in fast paced environment.
EMPLOYMENT HISTORY:
Company : Berkadia Shared Services
Location : Hyderabad, Andhra Pradesh (INDIA)
Designation : Analyst
Duration : Jan 2014 Till date
Description:
 I am currently working with Berkadia Shared Services as an Analyst.
Berkadia is a mortgage based company which specializes in mortgage
banking. During my experience with Berkadia, I have gained
knowledge & experience in the following.

2. Duties/Role/Responsibilities
 Assume the responsibility of receiving and sorting incoming payments
with attention to credibility
 Manage the status of accounts and balances and identify
inconsistencies.
 Issue and post bills, receipts and invoices.
 Follow up on, collect and allocate payments.
 carry out billing, collection and reporting activities according to
specific deadlines
 perform account reconciliations
 Monitor customer account details for non-payments, delayed
payments and other irregularities.
 Research and resolve payment discrepancies
 Check the validity of Borrower’s debit accounts
 Update accounts receivable database with new accounts or missed
payments
 Managing funds in Escrow accounts.
 Timely processing insurance invoices
 Compliance of Investor & Insurance requirements.
Company : Amazon development centre
Location : Hyderabad, Andhra Pradesh (INDIA)
Designation : Accounts analyst
Duration : Nov 2013 to 2014
Description:
Amazon is an online retail store providing the e-commerce services globally.
Amazon procure products from different vendors which are agreed upon
some various mutual agreements and vendor makes payment based on
those agreements.
Duties/Role/Responsibilities
 Manage and prepare all invoices on an everyday basis and send it for
approvals.
 Evaluate and reconcile all vendor statements and manage all
inquiries.
 Evaluate all account payable balance and resolve all unpaid invoices
issues.
 Monitor all payment submission and ensure processing within month.

3.  Solving Vendor disputes
 Ensured that cases are resolved in time
 Investigate Vendor disputes and process paybacks and Write-offs.
 Reports Preparation in MS-Excel.
 Daily report is send to Manager by the end of each working day.
Company : M .J .CONSTRUCTIONS
Location : Hyderabad, Andhra Pradesh (INDIA)
Designation : FINANCIAL ACCOUTANT
Duration : Aug 2011 to October 2012
Duties/Role/Responsibilities
 Maintaining day to day transactions, Invoices payment.
 Keep track of Inventory, Accounts Payable, Accounts Receivable.
 Recording of Sales Statement dealing in cash & Credit.
 Follow up and collection of outstanding receivables as per credit
terms.
 Preparing Monthly Expenses statements through Cash, Cheque.
 Preparing monthly Petty cash Book Expenditure statements.
 Preparing Purchase Orders.
 Preparing monthly Receipts and payments Accounts.
 Documents presentation In MS- Excel.
 Preparing consolidated statement of Profit and loss and Balance sheet.
 Follow up customer’s enquiries and Sending Quotation via Emails.
EDUCATION & PROFESSIONAL DEVELOPMENT
 Master’s in Business Administration (Finance & Marketing) from
Presidency school of Management & Computer Science.
 Bachelors of Commerce from Osmania university.
 Intermediate from MEA Junior College.
 S.S.C from Good Samaritan High School.
SOFTWARE SKILLS
Office Automation : MS Office Package
Operating system : MS DOS, windows-98, 2000, XP, Vista
Word processor : MS Word, Power Point, Word perfect.
Spread sheets : MS-Excel
STRENGTH

4.  Enthusiastic and quick learner
 Ability to change with the change Management
 Ability to work in a team
PERSONAL DETAILS
Date of Birth : 25th November 1988
Father’s Name : Syed Mohammed Quadri
Languages Known : English, Hindi and Urdu
DECLARATION: I hereby declare that all the above furnished information is
true and correct to the best of my knowledge and belief.
Thank you for your time and consideration would be greatly appreciated
Respectfully,
Syed Ahmed Rafiuddin