Published on: Mar 3, 2016
Transcripts - NASEEM KHAN
NASEEM .K. KHAN
Permanent Address :
S/O, KASIM .I. KHAN
EWS QTR’s H.NO: - 230
Near Nagadevta Temple
KARNATAKA - INDIA
Mobile No: 9538934794
To work in challenging & responsible position in a dynamically progressing organization
which gives scope to apply my skills, knowledge & constantly grow with the organization.
MBA (Finance specialization) with degree in Commerce (B.COM).
Total experience of 4yr 04 months.
Currently working with Coriant Communications India Pvt Ltd(Tellabs India) an Global
Shared Service as an Sr. Accounting Coordinator (Accounts Payable & Intercompany GL) from
2013 to till date.
Coriant Communications is a telecommunications company that designs, develops and
supports telecommunications networking products. The company serves
telecommunications service providers including mobile wireless communication
companies, independent operating companies, multiple-system operator cable
companies, enterprises and government agencies.
Accounts Payables & Inter Company GL:-
Worked as Project Lead in Transition of AP Process from
EMEA & US Regions to India Shared Service Center.
Worked as Project Lead in GR/IR report for 3 regions i.e.
US, EMEA & APAC.
Performing Invoice Posting Activity for AP Team
Doing GR IR reconciliations in month end & providing the
same to the GL team in month end.
Doing prepayment audit for employee claim.
Processing employee claims on weekly basis in SAP.
Responding to the vendor mail regarding the invoice.
Specialty Area :
Handling queries received from customers regarding to
Invoices pending and posted.
Performing Quality Checks for the Invoices posted and
Parked by the processors.
Providing Accruals data to GL team in month end for
Training and continuous monitoring of new recruits within
Posting cross-charge entries between Tellabs Entities.
Posting Intercompany Settlement entries.
Processing of Fund Request requested from other entities.
I.e. requesting of funds for payment to vendors &
Posting entries for Intercompany Interest between
entities for invoices not paid more than 90 Days.
Month End Activity – Reconciling and Clearing GL account
related to IC A/P Clearing, IC Clearing Account &
Intercompany F/A Transfers account.
Renowned Global Player in the KPO service provider started operations during
1999. The genesis of CROSSDOMAIN is on Accounting & Auditing process in
selecting appropriate markets and deploying strategies through effective core
Experience:- 2yr 02 months
• Review invoices and check requests
• Resolve invoice discrepancies
• Sort and match invoices as per client funds.
• Set up invoices for payment
• Generating CRR(Cash Receipt Journal Report) on a daily basis to sort out
payment to be made to the carrier.
• Wire transfers payment to the selected carriers like AIG(American International
Group),AJG-UK, Harleysville Bank, American Steamship, and many more..
• Monitor accounts to ensure payments are made up to date
• Received Vendor Appreciation’s and Branch Appreciation’s.
CROSS-DOMAIN Pvt LTD.
• Received ‘Spot Light award’.(Cross-domain)
• Receives ‘Client appreciation from the branch’. (Cross-domain)
• Awarded ‘Alpine Climber Award for best performance servicing the North-
East region’. (Cross-domain).
• Completed MBA in Finance with First class (61.73%) at Srinivas Institute of
Management Studies, Pandeshwar, Mangalore.
• Completed B.com with Distinction with First class (71.61%) at Bangurnagar Degree
• Completed PUC with first class (68.16%) at Bangurnagar Junior College Dandeli.
• Completed SSLC with First class (61.92%) at Janata Vidhayalaya Dandeli
• Diploma in Basic Financial Accounting.
• Diploma in Stores Management & Inventory Control
• Tally 7.2 & 9.1
ACHIEVEMENTS & ACTIVITIES
• Co-ordinator of Economic Exhibition.
• Participated in Matrix 2010 in MBA final year.
• Participated in conducting Finance Test for the participants in Magma 2010 in MBA final year.
DOB : 27-04-1987
Gender : Male
Marital Status : Single
Languages Known: English, Kannada, Hindi, Urdu
#23/1 Khazi Street
South-End Circle, Basavangudi,
Bangalore - 560004
I hereby solemnly declare that the above given information and particulars are true to the best of
my knowledge & belief.