Mohammad Yaser Hashmi

• Genpact is a global professional services firm delivering business outcomes that transform industries
• Joined Genpact as a Manager in Commercial Finance Team which comes under umbrella of Financial Planning & Analysis team serving for one of the biggest beverage manufacturers
• Leading the Africa Pricing and Key Customer Accounts team as a Front-Line Manager
• Responsible for providing leadership to their team members, guiding them towards achieving the company's goals and objectives
• Oversee the day-to-day operations of the team, including task assignment, scheduling, and performance management
• Make important decisions that affect their team and the broader organization
• Address challenges and resolve conflicts within their team
• Evaluating the performance of their team members through regular assessments and feedback sessions
• Ensuring that team members comply with company policies, procedures, and industry regulations
• Constantly seeking ways to improve processes, increase efficiency, and enhance team performance.
• Prepare month-end accruals and Forex impact JVs in SAP via Blackline.
• Prepare monthly rolling forecasts with commentaries.
• Calculate FX impact and issue credit notes for quarterly settlements.
• Submit weekly and monthly sales and revenue reports with commentaries in Power BI.
• Update reporting to reflect financial status changes.
• Recommend process improvements for increased agility through automation.
• Analyze new product launches for pricing, margin, and profitability.
• Forecast revenue and costs to determine net profit margins.
• Prepare budget, pricing, and gross margin packs for new launches.
• Issue pricing letters after analysis and approvals.
• Share weekly Net Sales revenue reports for Africa entities.
• Manage stakeholder reporting and ad-hoc data requests.
• Automate accrual and settlement templates for efficiency.
• Maintain and update process SOPs.
• Address team operational issues and mediate with higher management.
• Participate in ongoing accrual and settlement automation projects.
• Manage P&L for key customer accounts (e.g., McD, Burger King, TFC).
• Calculate annual rebates, bonuses, and amortizations for budget preparation.
• Perform monthly rolling estimates and accruals.
• Ensure PO creation, approval, and communication to customers.
• Validate customer invoices and ensure timely payments.
• Prepare variance analysis reports with commentaries.
• Address budget fallouts and support annual campaigns, bonuses, and rebates.
• Analyze, validate, and report data for budgets, rolling estimates, actuals, and long-range plans for South, East, and Central Africa.
• Assist in budgeting and rolling estimates cycles with clients.
• Present validation reports to stakeholders with commentaries.
• Standardize and automate data load processes.

• BT Group plc, trading as BT, is a British multinational telecommunications services company
• Joined BT as a Finance Professional in Fixed Assets Team
• Got promoted to Senior Finance professional in 2017 and then to BA Analyst in 2020
• Responsibilities with BT at present are in Group Business Assurance
• Representing as a Business Assurance Analyst for C2M projects for Global Products
• Reviewing the different milestones and identifying the control requirements for product as per the nature of the change happening in the project.
• Managed UK Products, reviewed lifecycle and supplier costs.
• Analyzed system architecture to identify revenue leaks, defined controls, and monitored recovery processes.
• Acted as Business Assurance Analyst for new product launches.
• Assessed project changes, identified control needs, validated test outputs, and provided sign-offs.

Fixed Assets – R2R (2014 - 2016):

• OSC specializes in providing IT-enabled services, invoice payments and processing & preparation of documents, proofreading, research, and support to overseas organizations
• Joined OSC as an Accounting Specialist, promoted to Senior Specialist Accounting in May 2013
• Processed and prioritized invoices and expenses
• Analyzed and approved invoices
• Ensured accurate and timely payments
• Audited credit card bills and managed payments
• Made journal entries and reviewed trial balances
• Reconciled vendor statements and resolved discrepancies.

• Genpact is a global leader in business process and technology management
• Joined the company as a Process Associate
• Processed PO and Non-PO invoices
• Resolved vendor queries via email and calls
• Reported daily team productivity
• Resolved 'Vendor on Hold' cases
• Maintained quality control and tracked errors
• Reconciled vendor accounts.