Summary
Overview
Work History
Education
Skills
Languages
Highlights
Timeline
Generic

Mohammad Viqar Ahmed

Hyderabad

Summary

Finance professional with over six years of experience specializing in Record-to-Report (RTR), GL reconciliations, and financial reporting. Adept in SAP (FICO), Blackline, and Advanced Excel, with a proven track record of optimizing month-end close, improving accuracy, and collaborating with cross-functional teams to ensure compliance and efficiency.

Overview

6
6
years of professional experience

Work History

Analyst – Finance

Deloitte Support Services India Private Limited
03.2022 - 07.2025
  • Supporting United Kingdom financial controller on EA service line.
  • Working on Cost Investigation for the Financial Control Team Tax and EA, ensuring the costs are being accounted correctly.
  • Performing reconciliations of general ledger using Blackline to ensure accurate and timely financial reporting.
  • Develop and maintain financial policies, procedures, and internal controls to ensure compliance with regulatory requirements and best practices.
  • Ensured reclassification and accounting of wrong or unaccounted entries prior to closure of the General Ledger.
  • Sending Weekly Report Using Advance Excel and Power BI to the UK FC Team.
  • Assist in periodic, monthly, quarterly and year end book closure.
  • Preparation of journal entries, Prepayment Journals and Accrual entries.
  • Following up on reconciliation open items and clearing them in General Ledgers.
  • Monthly pre close and post close call with client.
  • Worked with Director of Finance and Assistant director of finance in the preparation of annual budgets, monthly forecasts.

RtR Administrator

Genpact India Pvt Ltd
Hyderabad
02.2019 - 03.2022
  • Preparing and posting monthly Journals entries, Uploading FX rates into SAP and closing month-end at workday 2.
  • Performing reconciliations of general ledger.
  • Preparing accruals entries & prepaid entries.
  • Planning and executing monthly / quarterly / annual closure schedules; provide monthly financial Statements; administered the monthly closing process.
  • Reclassification of wrong entries prior to closure of the General Ledger.
  • Monthly pre close and post close call with client.
  • Handling additional transactions and enquires from client side.

Education

MBA - Finance

Osmania University
Hyderabad
01-2018

B. Com -

Baptist Degree College
Sangareddy
01-2016

Skills

  • Record to report (RTR)
  • General ledger reconciliation
  • SAP (FICO)
  • Blackline
  • Accruals and prepayments
  • Month-end close
  • Financial reporting
  • Power BI
  • Advanced Excel (Pivot, VLOOKUP, XLOOKUP)
  • Compliance and controls

Languages

  • English
  • Telugu
  • Hindi
  • Urdu

Highlights

Deloitte

Received the Spot Award twice, and the Client Reorganization Award

Genpact

Got Silver Performance Award, got Bronze Performance Award

Timeline

Analyst – Finance

Deloitte Support Services India Private Limited
03.2022 - 07.2025

RtR Administrator

Genpact India Pvt Ltd
02.2019 - 03.2022

MBA - Finance

Osmania University

B. Com -

Baptist Degree College
Mohammad Viqar Ahmed