Mohammed Ateeq
Bengaluru
Summary
To Nurture my career by acquiring maximum knowledge, working in diversified areas believing in teamwork with rich experience of 7 years 8 Months with skills including Finance, Accounting and Audit. A positive attitude towards work seeking an opportunity to allow development, growth and make use of existing skills.
Overview
8
8
years of professional experience
Work History
Travel & Expense Specialist
ABB Business Services Private Limited
Bengaluru
2021.02 - Current
- Audit reports as per the agreed timelines and accuracy responsible for T&E activities for the regions – Audits / reporting Non-compliances/ E-vendor clearing / Concur queries & reports etc
- Invoice processing & Sharing of the non-compliance findings in audits with customers and conduct the monthly calls
- Review all expense reports through Concur (expense management system).
- Work with MDG team to setup vendor account in system.
- Ensure that the proper controls are set up in Concur to identify non-compliant items.
- Monitor payment rejections on SAP and ensure unfinished transactions are cleared on time.
- We reduce rejection on SAP we block payments and verify users on active bank account and later release payments.
- Preparing file like Delinquency reports, KPI reports and charge-off files.
- Assist in the resolution of issues with non-compliant expense submissions.
- Assist in the month-end and year-end close processes related to Expense reports accruals
- Investigate and resolve reconciling items in a timely manner
- Produce expenditure reports, trend analyses and operational risk performance reports
- Perform RCA for high priority incidents, developing checklist for recurring problem and work with Solution experts on Continuous improvement initiative to improve services
- Participate in weekly team meetings & Operational Review Meetings with Business Process Owners
Business Analyst
Tata Consultancy services
Bengaluru
2017.01 - 2021.02
- Evaluate travel and expense exceptions routed to the compliance queue and action appropriately
within 24hrs, escalating exceptions to the management if needed. - Monitor payment rejections on SAP and ensure unfinished transactions are cleared on time.
- Evaluate travel and expense exceptions routed to the compliance queue and action appropriately within TAT.
- Focuses on the Global Audit Queues: document audit clients and General audit clients
- Suggest possible updates to travel and expense policy - global and regional.
- Analyzing client data to identify high-risk clients and management team performance and progress
- Preparing and presenting reports as per the management requirements related to KPI and KRI, charge-off files.
- Recommend process improvements to create great efficiency and productivity. Training new entrants on all the BAU.
Education
Bachelor of Commerce - Accounting
Seshadripuram College
Bengaluru, KA2016-07
Skills
- Teamwork and Collaboration
- Problem-solving abilities
- Goal Setting
- Relationship Building
- Improvement plan knowledge
Languages
English
First Language
Hindi
Proficient (C2)
C2
Urdu
Proficient (C2)
C2
Accomplishments
- Customer satisfaction award.
- Best productivity award
Software
Microsoft office
SAP Concur & Appzen Tool
SAP ERP
Interests
Gym
Gardening
Photography
Timeline
Travel & Expense Specialist
ABB Business Services Private Limited
2021.02 - Current
Business Analyst
Tata Consultancy services
2017.01 - 2021.02
Bachelor of Commerce - Accounting
Seshadripuram College
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