Cooking
Mohd. Hamza
Account Payable And Account Receivable Specialist
Delhi
Summary
Results-oriented financial management professional with expertise in accounts payable and receivable processes. Optimized cash flow and minimized discrepancies while ensuring timely payments. Skilled in financial analysis, process improvement, and vendor relations, contributing to organizational growth and team success.
Overview
1
1
Language
11
11
years of professional experience
Work History
Team Leader
Accenture
06.2026 - Current
- Led daily team activities, ensuring consistent service delivery and adherence to client requirements.
- Coached team members on process updates, quality standards, and issue resolution procedures.
- Escalated complex client issues promptly, coordinating resolutions with internal stakeholders.
- Monitored workflow performance and redistributed tasks to maintain balanced coverage across priorities.
- Reviewed deliverables for accuracy, completeness, and compliance with operational guidelines.
- Supported onboarding efforts by training new hires on tools, processes, and team expectations.
- Identified process gaps and implemented workflow improvements to increase efficiency and consistency.
- Prepared status updates and performance reports for management review and action planning.
- Set performance expectations for the team, monitoring progress towards goals and providing constructive feedback as needed.
- Managed conflict resolution among team members, fostering a positive and collaborative work environment.
- Empowered team members by delegating responsibilities according to individual strengths and areas of expertise.
- Maintained an inclusive and diverse team culture, promoting respect and understanding among all members.
- Established open and professional relationships with team members to achieve quick resolutions for various issues.
- Established clear communication channels to facilitate timely exchange of information between team members and stakeholders.
Subject Matter Expert
Accenture
08.2022 - 05.2026
- Working as a Cash Applicator and Collector in Accounts Receivable.
- Preparing payment runs for Direct Debit Customers.
- Send SOA to customers on weekly basis and ask them to pay overdue balance.
- Release Sales orders and Credit notes in SAP.
- Creation of Credit Notes Like (EPD and A&P).
- Create Aging Reports and chase the customer for payment.
- Handling Month end activities, like calls with stakeholders, reporting, reconciliation etc.
- Application of Cash, received through Check, Wire, ACH, EDI etc in SAP ERP, I-Rec.
- Customer account reconciliation, Accrual adjustments, Customer account statements.
- Conducted B2B calls to gather credit research information.
- Facilitated monthly audit calls with clients regarding aged credit balances.
- Ensuring month-end activities and communicating it to the client.
- Ensured completion of daily deliverables such as payment application, reporting unapplied cash, and routing deductions.
- Key contributor for drafting process SOPs and knowledge transfer to team members
Process Developer
Genpact
11.2019 - 08.2022
- Having more than 6 years of experience in P2P.
- Subject matter expert in Payments, Vendor master data, Invoice Processing and Helpsesk.
- Maintained and facilitated vendor master data by setting up new vendors.
- Create the daily and weekly payments runs and forecasting of payment for upcoming weeks.
- Ensure all the existing contacts are being followed when adding or removing vendor.
- Contributed to the knowledge transfer team and stabilized the new process by preparing standard operating procedures.
- Maintain and facilitate VMD Responsible for Setting up New Vendor.
- Created daily and weekly payment runs while forecasting payments for upcoming weeks.
- Preparing various reportings and report the same to higher management.
- Part of knowledge transfer team and helps in stabilizing the new process by Preparing SOP.
- Processed cash applications accurately to ensure timely updates to financial records.
- Resolved audit queries to maintain transparency and support financial integrity.
- Conducted quality checks on processed transactions to ensure accuracy and compliance.
Account Analyst
Jones Lang LaSalle (JLL)
08.2018 - 11.2019
- Processed invoices for regions including Australia, Singapore, and New Zealand, ensuring timely payments.
- Reviewed and audited company's expense reports and invoices for adherence, processed, evaluated, and reported for payments.
- Assisted supervisor in forecasting volumes and preparation of weekly planner so as to keep things on track.
- Modified existing vendors as requested by client keeping record of previous one as well as to avoid miscommunication.
- Updated vendor records based on client requests to ensure accurate information. as requested by client keeping record of previous one as well as to avoid miscommunication.
Process Associate
Genpact
03.2016 - 08.2018
- Invoice Processing using the 3-Way matching process and carrying out high value transactions, for the biggest players in the Confectionery Industry.
- Executed reconciliations for intercompany accounts and top 20 vendors to ensure accurate financial reporting.
- Resolved queries from vendors, customers, and material master data to maintain strong relationships and data integrity.
- Prepare Bank and Ledger report on daily basis.
- Assisted in internal and external audit processes by providing necessary documentation.
- Executed month-end reporting by compiling financial data from various sources.
- Resolved vendor queries via email and phone.
- Prepared and published various reports for stakeholders to support informed decision-making.
Education
M.com - Commerce
Jamia Millia Islamia
New Delhi01-2018
B.com - Commerce
Zakir Hussain Post. Grad. Eve. College (University of Delhi)
New Delhi01-2015
12th - Commerce
CBSE
New Delhi01-2012
Skills
SAP expertise
Process improvement
Strong analytical skills
Strategic thinking
Creative solutions
Time management
Multitasking
Teamwork and collaboration
Performance coaching
Customer focus
Innovative mindset
MS Office proficiency
Accomplishments
- Resolved product issue through consumer testing.
- Supervised team of 12 staff members.
Interests
Poetry
Timeline
Team Leader
Accenture
06.2026 - Current
Subject Matter Expert
Accenture
08.2022 - 05.2026
Process Developer
Genpact
11.2019 - 08.2022
Account Analyst
Jones Lang LaSalle (JLL)
08.2018 - 11.2019
Process Associate
Genpact
03.2016 - 08.2018
12th - Commerce
CBSE
B.com - Commerce
Zakir Hussain Post. Grad. Eve. College (University of Delhi)
M.com - Commerce
Jamia Millia Islamia