Mohamed Basith Aj

About Mohamed Basith Aj

Over 9 years of experience in Accounting, Financial Analysis, SAP FI, Blackline, Cadency, Workday, HFM and related financial systems. Successfully minimized process duration by automating key tasks through Excel VBA and QV data extractions/end-printings, resulting in significant efficiency gains and receiving appreciation from Directors and senior leadership. Specialized in enhancing the quality of business strategy and enabling teams to improve both top-line and bottom-line performance by devising creative solutions and managing stakeholder expectations effectively. Strong believer in going beyond discovering insights — driving meaningful change across the organization. I encourage a collaborative team environment where members share insights, leverage each other’s strengths, and work together to deliver impactful results.

Experience

1. Rtr Specialist - Assistant Manager

   Philips

   Dec 2023 — Present · Chennai, IN

   Forex Execution and Analysis: Executed and analyzed foreign exchange transactions to optimize trading strategies and enhance profitability. Allocation Cycle Management: Created and modified allocation cycles to ensure accurate resource distribution and improve financial reporting efficiency. Internal Controls Oversight: Managed internal controls for Fixed Assets, Cash & Bank, and APC to ensure compliance and operational integrity. EBSAR Reviews: Conducted detailed EBSAR for FA, C&B, and APC, ensuring thorough payroll reviews and approvals to maintain accuracy and compliance. Accounts Receivable Aging Reports: Prepared and submitted accounts receivable aging reports, providing insights to management for effective decision-making and cash flow management. Team Leadership: Overseeing and monitoring a team of 15 APAC ORU Analysts, ensuring timely completion of Month-End Close (MEC) activities. Responsible for reviewing and consolidating FA, Cash & Bank, and AR-related EBSAR and ICS submissions, while maintaining high-quality deliverables and adherence to reporting deadlines.

Education

• NIIT Institute

  Tally ERP, Accounting

  2015 — 2015

• CSC

  DMO and DTP, MS Office and Acrobat Corel draw

• Bharathidasan University (BDU), Tiruchirappalli

  Master of Commerce- M.Com, Commerce

• University of Madras

  Bachelor of Commerce (B.Com.), International Business/Trade/Commerce

• Annamalai University

  Master of Business Administration (MBA), Finance, General