Umair Alam Email & Phone Number | I am an accomplished professional with over 8 years of diverse experience in the fields of Income Reconciliation, Risk and Compliance, and Master Data Management. Currently, I am associated with the Income Reconciliation team for the British Council, where I handle various responsibilities to ensure efficient financial operations. Responsibilities: • Performing monthly reconciliations of the income collected with income expected within agreed timelines, ensuring accuracy and adherence to financial regulations. • Collaborating with stakeholders to promptly resolve any open reconciling items, maintaining strong communication channels and delivering effective solutions. • Extracting delivery reports of exams and teaching classes from relevant systems or sites, and if necessary, seeking information from operational teams in accordance with the agreed Service Level Agreements (SLAs). • Compiling monthly journal entries, including deferrals, accruals, provisions, prepayments, and reclassifications, contributing to accurate financial reporting. • Assisting the reporting manager in preparing supporting documentation for external and internal audit queries, ensuring compliance with audit requirements.

Umair Alam

I am an accomplished professional with over 8 years of diverse experience in the fields of Income Re...
Delhi, Delhi, India

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Umair Alam’s Location Delhi, Delhi, India

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Umair Alam’s Prior Industry Accenture | Wipro Bpo | Birla

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Senior Executive Income Reconciliation

Present

General Accounting Operational Analyst

2014-08-01 00:00:00 - 2016-01-01 00:00:00

Accounts Officer

2014-01-01 00:00:00 - 2014-07-01 00:00:00

Financial Trainee

2013-09-01 00:00:00 - 2013-11-01 00:00:00

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Umair Alam is a I am an accomplished professional with over 8 years of diverse experience in the fields of Income Reconciliation, Risk and Compliance, and Master Data Management. Currently, I am associated with the Income Reconciliation team for the British Council, where I handle various responsibilities to ensure efficient financial operations. Responsibilities: • Performing monthly reconciliations of the income collected with income expected within agreed timelines, ensuring accuracy and adherence to financial regulations. • Collaborating with stakeholders to promptly resolve any open reconciling items, maintaining strong communication channels and delivering effective solutions. • Extracting delivery reports of exams and teaching classes from relevant systems or sites, and if necessary, seeking information from operational teams in accordance with the agreed Service Level Agreements (SLAs). • Compiling monthly journal entries, including deferrals, accruals, provisions, prepayments, and reclassifications, contributing to accurate financial reporting. • Assisting the reporting manager in preparing supporting documentation for external and internal audit queries, ensuring compliance with audit requirements.