MA Zaker Raheem
Accounts Payable Specialist
18-1-350/22/129/1 Rakshapuram Yousufain Colony Hyderabad
Summary
Skilled accounts payable professional with more eight years of related experience. Knowledgeable about Accounts payable invoices tracking, report preparation and records management.
Overview
11
11
years of professional experience
1
1
Certificate
1
1
Language
Work History
Senior process executive, ACCOUNTS PAYABLES SPECIALIST
Cognizant Technology Solutions
Hyderabad
04.2018 - Current
- Review a high volume of invoices and ensure it has been coded properly
- Reconciling vendor statements and ensure all the invoices are paid in a timely manner
- Preparing estimate for weekly payment run
- Handling vendor calls and resolving invoice dispute
- Ownership of Bank and Credit card reconciliation process
- Providing all necessary support with periodic book close process
- Manages the process flow and enforces AP policies and procedures
- Ensures timely and accurate processing of vendor invoices and payments, Concur Claims processing, Vendor Master Set up and Month end reconciliations
- Reconciles all accounts pertaining to accounts payable
- Researches and resolves any discrepancies and keeps management up-to-date on relevant issues
- Providing support to other team members and management on all other ad-hoc requirements
- Documents and maintains procedures, standards and policies
- Proactively manages the communications of AP policies, alerts and procedures on the AP Internal portals
- Reviews and researches exceptions and duplicate payments
- Resolves and logs all exceptions, escalations, and ensures weekly metrics is reviewed for aged transactions
- Documents and maintains procedures, standards and policies
Process Developer
GENPACT INDIA
Hyderabad
04.2014 - 04.2018
- Invoice processing and Resolutions
- Handling Audit and Maintaining error reports
- Processing prepayments
- Customer / vendor refunds
- Publishing Error report
- Resolving payment rejections
- Generating weekly reports
- Handled generic mail boxes
- Month end activities
- Worked on Direct debit open items
- Worked on Supplier Overdue invoices
Education
B. Com. (Hons -
Gauthami Degree College Osmania University
Higher Secondary - undefined
Sri Kakatiya Junior College Osmania University
Master of Business Administration (M.B.A - undefined
Secondary Kakatiya High School Osmania University
Finance
Aurora PG College, Osmania University
Skills
Proficient in MS-Office Suite
Well acquainted with applications: SAP & Parature ticketing toolWell versed with KOFAX functionalityCertification
Lean certified
Strengths
- A Team player
- Adherence to deadlines
- Punctuality and time keeping
- Self motivated and ability to take the initiative
- Ability to work properly in more than one project at a time
- Ability to communicate well and understand the assignments quickly
Timeline
Senior process executive, ACCOUNTS PAYABLES SPECIALIST
Cognizant Technology Solutions
04.2018 - Current
Process Developer
GENPACT INDIA
04.2014 - 04.2018
B. Com. (Hons -
Gauthami Degree College Osmania University
Higher Secondary - undefined
Sri Kakatiya Junior College Osmania University
Master of Business Administration (M.B.A - undefined
Secondary Kakatiya High School Osmania University
Finance
Aurora PG College, Osmania University