Mashkoor Ahmad
Delhi
Summary
Dynamic and results-driven with 7.5 + years of experience in managing operations and driving business growth in fast-paced environments. Track record of optimizing processes, improving, and delivering exceptional customer service. Adept at handling multiple tasks, resolving conflicts, and implementing strategic initiatives to enhance operational efficiency with Strong leadership, communication, and problem-solving skills
Overview
8
8
years of professional experience
Work History
Manager
Genpact India Private Limited
04.2025 - Current
- Reviewing and approving journal voucher.
- Preparation and discussion of Monthly performance of the team.
- Reviewing and approving balance sheet reconciliation.
- "R" item call with client.
- Preparation and discussion of time and motion report for the team
- Monthly Governance call with client.
- Call with client twice in a week to give the status of weekly activity.
- Managed and motivated employees to be productive and engaged in work.
- Maximized performance by monitoring daily activities and mentoring team members.
- Analyzed data trends to inform decision-making and optimize resource allocation.
Assistant Manager
Genpact India Private Limited
10.2022 - 03.2025
- Oversee the maintenance and accuracy of the general ledger (RTR).
- Ensure that all transactions are properly recorded and classified.
- Manage the month-end and year-end closing activities.
- Ensure timely reconciliations of accounts, posting journal entries, and adjustments.
- Leverage automation tools and technologies to streamline reporting processes.
- Assist with ad-hoc analysis and reporting requests from management.
- SOP SPOC for LATAM & NA region, External audit support.
Management Trainee
Genpact India Private Limited
01.2021 - 09.2022
- Preparing amortization of prepaid schedule on monthly basis.
- Reconcile discrepancies and resolve issues related to general ledger.
- Posting intercompany transactions to ensure accuracy in reporting.
- Performing the adjustment journal entries for PC & CC reclassifications.
- Yearly adjustment journal entries for Bonus, Vacation and Annual Incentive.
- Participating client calls, emails per day.
Financial Accountant
Apollo Travel Group Pvt. Ltd.
08.2017 - 09.2020
- Accurate customer invoices, ensuring proper documentation and authorization.
- Monitor billing schedules and ensure customers are invoiced according to terms.
- Ensure all payments are accurately applied and discrepancies are resolved and bank account reconciliation.
- Identify opportunities to streamline the process, cash flow, and reduce o/s balances.
- Managed approximately 20-25 calls, emails from customers for the payments.
- Preparing check in report and check out report.
- Internal audit support and Telegraphic transfer of INR currency.
Education
MBA - Finance
Jamia Hamdard
Jamia Hamdard01.2017
Skills
- Collaborative team management
- Analytical decision-making
- Account Analyst
- Critical thinking for problem-solving
- Effective goal development
- Decision-making
Software
- SAP and Blackline
- Workday and Salesforce
- Power BI and Automation Tools
Internship
- Prakash Label Pvt Ltd Noida Duration: 1st June 2016 to 31st July 2016.
- Description: The aim of this project was performance of the company through Ratio.
- Bookkeeping, clerical duties, and managing accounts.
- Maintaining historical records of transactions, and accounts.
Languages
English
Full Professional
Hindi
Native or Bilingual
Timeline
Manager
Genpact India Private Limited
04.2025 - Current
Assistant Manager
Genpact India Private Limited
10.2022 - 03.2025
Management Trainee
Genpact India Private Limited
01.2021 - 09.2022
Financial Accountant
Apollo Travel Group Pvt. Ltd.
08.2017 - 09.2020
MBA - Finance
Jamia Hamdard
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