Open to opportunities

Raza Zaidi

@razazaidi

I improve financial accuracy through reconciliations, invoice processing, GST compliance, collections, and ERP-based accounting operations.

India

Message

At HCLTech, I process insurance invoices, reconcile party and bank records, and manage utility supplier reconciliations to support accurate payments and client reporting.

I've also handled insurance claims and premium reconciliations at Genpact, intercompany transfers, BlackLine account reconciliations, and GAAP-related reporting requirements. Previously at Shalimar Corp, I recovered INR 6.5 million in bad debts and reduced operating expenses by 2 to 5 percent through creditor negotiation and payment review.

Across accounts receivable, accounts payable, GST filing, audit support, collections, and MIS reporting, I use Excel, Tally ERP 9, Oracle EBS, Salesforce, and BlackLine to keep financial operations accurate and timely.

Experience

Work history, roles, and key accomplishments

Current

Account Analyst

Current

HCLTech

Jan 2022 - Present (4 years 7 months)

Process insurance invoices and reconcile records to support accurate payments and client financial reporting. Perform party and bank reconciliations to identify discrepancies and improve ledger accuracy.

Accounts Receivable Accounts Payable Bank Reconciliation Party Reconciliation Invoice Processing MIS Reporting

Senior Accountant

Genpact India Pvt. Ltd.

Jan 2021 - Dec 2022 (1 year 11 months)

Managed monthly reconciliations of insurance claims and premiums to improve reporting accuracy. Processed intercompany transfers and supported compliance with internal financial controls.

Blackline Oracle EBS Salesforce Intercompany Accounting Reconciliations

Accounts Executive

Dinesh Vishwakarma & Co.

Jan 2020 - Dec 2021 (1 year 11 months)

Reconciled accounts for high-turnover clients with transaction values above INR 50 million. Filed GST returns on time and supported compliance under QRMP schedules.

Tally.ERP 9 Reconciliations Compliance

Accounts Executive

Shalimar Corp Ltd.

Jan 2018 - Dec 2020 (2 years 11 months)

Recovered INR 6.5 million in bad debts through ledger review and collection follow-up. Reduced operating expenses by 2 to 5 percent through creditor negotiation and payment review.

Accounts Receivable Accounts Payable Collections Negotiation

Audit Assistant

Regenvo Mobile Pvt. Ltd.

Jan 2017 - Dec 2018 (1 year 11 months)

Reconciled sales stock and promotional stock, contributing to a 25 percent reduction in branding costs. Prepared daily MIS reports to support inventory tracking and control.

Inventory Reconciliation MIS Reporting