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
Hyderabad01-2018
B. Com -
Baptist Degree College
Sangareddy01-2016
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
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