Aas Mohammad
79/81 Street No 2, Gaffar Manzil, Jamia Nagar
Summary
Seasoned Specialist offering 5 years of comprehensive experience interpreting and implementing quality assurance standards and investigating customer complaints and non-conformance issues. Practiced and knowledgeable professional possessing excellent problem-solving and analytical skills paired with strong knowledge of QA terms, tools, and methodologies. I am committed to improving overall business processes.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Specialist-Finance/Reconciliation
Mercer
01.2023 - Current
- Manage the Trust Company's daily cash transactions within the defined contribution business
- Ensure that cash settlements, reconciliations, trade executions, and disbursement processing are accurate, timely, and compliant
- As seasoned individual contributors, provide experienced, independent administrative support.
Process Developer
Genpact
12.2021 - 12.2022
- Review and verify invoices and check requests, sort codes, and match invoices
- Enter and upload invoices into the system, Set up invoices for payment
- Processing of 3rd party and intercompany invoices in ERP
- (2-way match & 3-way match)
- Processing employee's claims in ERP
- (PO and non-PO's)
- Prepare and perform check runs post transactions to journal, ledger, and other records
- Processing vendor statement reconciliation
- Support on Helpdesk queries (Suppliers and Clients)
- Prepare month-end accounts payable aging report
- Provide internal and external support during the audit as requested by the client.
Process Associate
Capgemini
06.2019 - 12.2021
- Review and verify invoices and check requests
- Sort, code, and match invoices
- Set invoices up for payment
- Enter and upload invoices into the system
- Track expenses and process expense reports
- Prepare and process electronic transfers and payments
- Post transactions to journals, ledgers, and other records
- Reconcile accounts payable transactions
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Maintain vendor files
- Correspond with vendors and respond to inquiries
- Produce monthly reports
- Assist with month-end closing
- Provide supporting documentation for audits.
Education
Master of Business Administration - MBA - Accounting and Finance
Bharati Vidyapeeth
05.2022
Bachelor of Business Administration - BBA - Accounting and Finance
CCS (Chaudhary Charan Singh) University
05.2018
Skills
- Customer Relationship Management (CRM)
- Customer Service
- Data Entry
- Mail Sorting
- Business Process Improvement
- Processing Expense Reports
- Preparation Scheduling Appointments
- Vendor Relations
- Vendor Management
- Statement Reconciliation
Certification
- Banking & Accounting - Government of India, SDIS/USPN/004963760
- Soft Skills - Government of India, SDIS/USPN/004964656
- Tally ERP 9 - Inspired Institute Of Design, IID/13/416
- Microsoft Office 365 - Microsoft, IID/17/78
Accomplishments
- Star of the Month for Jun 2020
- Star of the Month for Aug 2021
Languages
Hindi
First Language
English
Advanced (C1)
C1
Timeline
Specialist-Finance/Reconciliation
Mercer
01.2023 - Current
Process Developer
Genpact
12.2021 - 12.2022
Process Associate
Capgemini
06.2019 - 12.2021
Master of Business Administration - MBA - Accounting and Finance
Bharati Vidyapeeth
Bachelor of Business Administration - BBA - Accounting and Finance
CCS (Chaudhary Charan Singh) University
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