Bike ride
Mahabob Sharef S
Finance and Accounts DOMAIN : Accounts payable specialist (AP) / Procure to pay (P2P)
Chennai
Summary
Process Specialist with 6+ years of experience in Accounts Payable (AP) / Procure to Pay (P2P) with knowledge in Oracle and SAP. To use my skills in the best possible way for achieving the company's goals.
Overview
6
6
years of professional experience
3
3
years of post-secondary education
2
2
Certifications
Work History
Process Associate
Tata Consultancy Services
08.2018 - 12.2020
- Invoice processing : Processing PO and Non PO invoices
- Claims processing: Processing travel and expense claims / Reimbursement claims of client
- Quality checks/control : Quality checks of processed invoices and claims
- Vendor maintenance / Management: Creating or editing the existing vendor information
Senior Associate
Accenture Technology Solutions
12.2020 - 03.2022
- Preparing and walk through the volume flow to client in monthly dashboard call
- Processing GST invoices and deducting TDS for liable invoices
- Matching the invoices with 2A report
- Month end closure activities, Control reportings and Accruals
Senior Practitioner
IBM INIDA PVT LTD
03.2022 - 10.2022
- GRIR reconciliation
- Handled 2 way and 3 way match invoices
- Preparing Accruals on beginning of the month
- Month end closure
Process Specialist / Subject Matter Expert (SME)
Cognizant Technologies Solutions
10.2022 - Current
- Trained and supported new team members, maintaining culture of collaboration.
- Mentored junior associates, fostering professional growth and helping them reach their full potential.
- Daily allocating volumes to processors.
- Preparing / Updating SOP's as per client requirement.
- Getting KT from Client for pilot projects.
- Preparing power point slides consist of Volume flow, Errors, performance and first pass yield percentage.
- Representing on monthly dashboard call with client.
Education
Bachelor of Commerce - Commerce And Accountancy
Mar Gregorios College
Chennai, India 06.2015 - 06.2018
Skills
- Microsoft excel
- Experienced in Oracle
- Experienced in SAP
- Powerpoint presentation
- Experienced in Oracle
- Powerpoint presentation
Certification
Received star performer award twice
Interests
Mobile games
Declaration
I hereby declare that all the above mentioned information is true to the best of my knowledge. I will solely be responsible for any discrepancies found in them later on.
Timeline
Process Specialist / Subject Matter Expert (SME)
Cognizant Technologies Solutions
10.2022 - Current
Senior Practitioner
IBM INIDA PVT LTD
03.2022 - 10.2022
Senior Associate
Accenture Technology Solutions
12.2020 - 03.2022
Process Associate
Tata Consultancy Services
08.2018 - 12.2020
Bachelor of Commerce - Commerce And Accountancy
Mar Gregorios College
06.2015 - 06.2018
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