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HamzaMuhamed
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Hello Sir/ Madam,

Greetings! Hope you are doing well.

My name is Hamza. I am from India. I have 2 year 7 month experience in Accounts in India with 2 reputed companies. Recently I was worked as Accounts Associate in EXL Services, Bengaluru, India. It is a US based MNC. I am a Postgraduate in Master of Commerce from Pondicherry Central University, India.

If you are interested to see more about my profile please go through my CV that i have attached.

If you have any upcoming openings in accounts which matches to my profile, please let me know. I am really looking forward for hearing from you.


Thank you for your time and consideration,

This user account status is Approved

This user has not added any information to their profile yet.

Joined January 27, 2019
United Arab Emirates

Accounts
Finance
Auditing

Yes

United Arab Emirates
UAE
Dubai
Accounts Assistant
Accountant

English, Hindi, Malayalam
Hello Sir/ Madam,

Greetings! Hope you are doing well.

My name is Hamza. I am from India. I have 2 year 7 month experience in Accounts in India with 2 reputed companies. Recently I was worked as Accounts Associate in EXL Services, Bengaluru, India. It is a US based MNC. I am a Postgraduate in Master of Commerce from Pondicherry Central University, India.

If you are interested to see more about my profile please go through my CV that i have attached.

If you have any upcoming openings in accounts which matches to my profile, please let me know. I am really looking forward for hearing from you.


Thank you for your time and consideration,

Currently on Visiting Visa in UAE. Recently worked as Accounts Associate in EXL services in India

Department: Accounts Receivables
Used Application: Citrix, Kana, ICOMS, UET, Excel, Outlook, etc.
JOB RESPONSIBILITIES:
 Posts customer payments by cash, credit card, and ACH payments.
 Lockbox processing and local deposits.
 Download the cheques from various bank websites.
 Validate the cheque with customer details in the ERP.
 Performing intercompany payment transfer.
 Follow up, collection and allocation of payment.
 Investigate and resolve billing discrepancies or misapplied cash transactions.
 Reconciliation of payments and Clearing unapplied payment
 Responsible for the client interaction through mails.
 Quality check and preparation of weekly, monthly reports.
 Assisting supervisors for MIS reports.