Anamul Haque
Summary
Passport no. On Request (Expiry 2029)
Growth Mindset Finance & Accounts Professional (Order to Cash O2C) – 7+ Years' Experience. Self-motivated, focused & directed Finance & Accounting Professional with over 6+ years of corporate experience working in Multi-National Companies like Infosys & Accenture on various F&A projects in India and DMG events & GMG (Farm Fresh ) in Dubai, UAE. Currently, working with Jashanmal National Company where handling retail (Whole sale sector ).
Overview
8
8
years of professional experience
Work History
Account Receivable Specialist
JASHANMAL NATIONAL COMPANY
11.2022 - Current
- Handling Complete Account Receivable process and supporting Receivable manager.
- Co-ordinate Insurance company to avail the insured limit for specific customer
- Utilized Microsoft Excel, QuickBooks and Oracle software to manage invoices and payments.
- Generated monthly accounts receivable reports to submit developments for management review.
- Developed and implemented strategies to improve collection processes and reduce overdue payments.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Various MIS report as per management requirement.
- Monitored accounts to verify compliance with payment terms and schedules.
Account Receivable Accountant
GULF MARKETING GROUP, FARM FRESH LLC
06.2020 - 10.2022
- Managed Strategic, Key & Area account which covered all FMCG customer in UAE and recovered old invoices and submit balance confirmation, SOA and bring down DSO by 25 %
- SME in reconciling big customer such as Carrefour, Spinneys, West zone, All co-operatives (Aswaaq, Al Ain, Sharjah, Abu Dhabi, Union coop)
- Prepare Weekly and Monthly Ageing Accounts Receivable for efficiency in Collection and resolving any discrepancies
- Posting of Cheque (Check) & Cash payment & PDC on daily basis
- Preparing MIS report every fortnight for overdue, unidentified deduction for GRV and MAF (Marketing Support)
- BDA (Business Development Agreement) analysis for Monthly & Yearly
- Rebate and Marketing Support working
- Monitor PDC/LC/BG transactions and ensures collection on time
- Post month-end information such as Accrual and Amortization
- Regular preparation and submission of necessary reports and analysis
- Leads for month-end closing for Accounts Receivable, complete
- Customer aging and Cash Receipt reports and Account
- Reconciliations
- Liaise with internal and external auditors and supports requested documents and schedules
- Conduct monthly/quarterly balance confirmation for top customers and randomly for regular clients
- Ensure sales invoices, credit/debit Notes are booked, reconciled, and filed on time
- Manages day to day operations of overall AR function.
Account Receivable Coordinator
DMG Events
11.2019 - 04.2020
- Maintain up-to-date billing/invoicing system
- Generate and send outinvoices.
Financial Associate
Accenture Solutions PVT. LTD
10.2018 - 08.2019
- Carry out billing, collection and reporting activities according to specific deadlines
- Review AR aging to ensure compliance
- Identified issues, analyzed information and provided solutions to problems
- Invoice generation (Validate Purchase order, Work cost, Time sheet
- Bill of lading, Contract agreement, Draft invoice and supporting documents) then input data in Oracle with line items then generate
Assistant Accountant
Infosys BPM LTD
09.2015 - 09.2018
- Post customer payments by recording cash, cheque (Check), and credit card transactions and entering them into general ledger and accounting software
- Preparing day to day reports of all incoming payments and unallocated postings and highlighting same to line manager
- Working on Unapplied & Suspense and Dispute Management.
Education
MBA - Accounting and Finance
Bangalore University
IndiaBBA - Accounting and Finance
Bangalore University
IndiaSkills
- AR Aging Report
- Daily Follow ups Email
- Tracking Report
- Internal Audit of the Team
- Resolution Report for AR
- Invoice Processing
- Customer Reconciliation
- Sales Data/ Customer analyze
- Accounts Receivable
- Order to Cash process(O2C)
- Collection/Credit Controller
- Bank Reconciliation
- Cash Application
- Invoice Submission
- Revenue Recognition
- Days Sales Outstanding (DSO)
- Software
- SAP ERP
- ORACLE ERP
- EPICOR
- Languages
- English
- Hindi
- Certifications
- 2021- JUN (UAE Driving
- License)
Timeline
Account Receivable Specialist
JASHANMAL NATIONAL COMPANY
11.2022 - Current
Account Receivable Accountant
GULF MARKETING GROUP, FARM FRESH LLC
06.2020 - 10.2022
Account Receivable Coordinator
DMG Events
11.2019 - 04.2020
Financial Associate
Accenture Solutions PVT. LTD
10.2018 - 08.2019
Assistant Accountant
Infosys BPM LTD
09.2015 - 09.2018
MBA - Accounting and Finance
Bangalore University
BBA - Accounting and Finance
Bangalore University
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