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Aamir Fahad, Record to Report Analyst

Aamir Fahad

Record to Report Analyst ·Philips

India

Bachelor's degree, Accounting

Work experience

Total years of experience: 5 years, 8 months

Record to Report Analyst

June 2025 - Present

Philips

Chennai, India

June 2025 - Present

Company industry:
Medical & Healthcare Equipment

Analyst – General Ledger

March 2022 - June 2025

Flextronics India Private Limited

Chennai, India

March 2022 - June 2025

• Prepare and analyze financial statements in compliance with GAAP & IFRS.
• Perform variance analysis and reconcile general ledger accounts to ensure data
integrity.
• Process and post journal entries such as accruals, intercompany transactions,
reclassifications, prepaid expenses, payroll related entries, amortization, and lease
adjustments.
• Review and validate financial transactions using revenue validation, account mapping
validation, and site-specific validation.
• Support external and internal audits by preparing reconciliations and providing
required documentation.
• Ensure compliance with internal controls and improve accounting processes for
efficiency and accuracy.
• Perform balance sheet reconciliations and work on month-end, quarter-end, and
year-end closing activities.

Company industry:
Industrial Production

Process Associate

October 2020 - January 2022

Tata Consultancy Services

Chennai, India

October 2020 - January 2022

• Provided financial and logistics support for a US-based courier service client,
ensuring smooth operations.
• Investigated and corrected inaccurate address details using analytical tools to optimize
delivery accuracy.
• Analyzed financial and operational data to enhance process efficiency.

Company industry:
IT Services

Education

C Abdul Hakeem College

May 2020

May 2020

Bachelor's degree, Accounting

India

Skills

Management

Intermediate

LINKEDIN

Intermediate

DETAIL ORIENTED

Intermediate

LEADERSHIP

Intermediate

GENERAL LEDGER

Expert

ACCOUNTING

Expert

FINANCIAL STATEMENTS

Expert

VARIANCE ANALYSIS

Intermediate

MONTH END CLOSING

Expert

INTERNAL CONTROLS

Intermediate

INTERCOMPANY ACCOUNTING

Intermediate

Payroll Accounting

Intermediate

Microsoft Excel

Expert

Finance

Expert

Microsoft Office

Expert

Languages

English

Beginner

Urdu

Beginner

Hindi

Beginner

Training and Certifications

Certifications
Certified Management Accountant (CMA)