Mohammed Ayub
Bangalore
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
9
9
years of professional experience
1
1
Certification
Work History
SENIOR ACCOUNTANT
FIRST AMERICAN
05.2016 - 09.2023
- Fixed Asset Experience:
- Conducted monthly and quarterly Global Roll-forward for Fixed Assets in Hyperion Financial Management, achieving a 98% accuracy for US and Canada.
- Oversaw month-end and quarter-end activities for US and Canada, maintaining their fixed asset subledger in Oracle.
- Reviewed daily asset creation via the mass addition process and processed monthly capitalizations and disposals.
- Analyzed aged capital projects and implemented asset management and reporting processes for new acquisitions.
- Facilitated internal and external audits, ensuring a 100% compliance rate.
- Collaboratively identified and implemented process improvements.
- Streamlined asset creation through mass addition into the Fixed Assets Module in Oracle.
- Managed end-to-end monthly reconciliation between Fixed Assets and the General Ledger per US GAAP & IFRS using Blackline Reconciliation tool.
- Contributed valuable process improvement ideas during the annual asset review process.
- Addressed quality issues by performing root cause analysis and implementing control measures.
- Managed mass addition invoice processing and recoded intercompany transactions in fixed assets to expenses for precise financial reporting.
- Successfully implemented Oracle Applications, minimizing variances, upgrading from 11i to R12 for Fixed Assets, Cash, and Balance Sheet Modules
- Introduced Promapp for efficient training and documentation across General Ledger modules.
- Cash Management Experience:
- Achieved a 98% accuracy in month-end and quarter-end activities for US, ensuring timely and precise financial reporting.
- Executed comprehensive Cash Reconciliation, covering Operating, Recording, and time deposit investment reconciliations.
- Prepared Journal entries and month-end reconciliation with meticulous attention.
- Implemented a robust positive pay process, verifying daily mailed checks, with a 97% success rate in preventing fraudulent activities.
- Conducted efficient cash management tool reconciliations, streamlining processes and reducing discrepancies.
- Pioneered process improvements for Cook County Journal entries using macros, optimizing the process and resulting in a 95% reduction in manual work.
TRANSACTION PROCESSING OFFICER
MPHASIS
05.2014 - 01.2016
- Worked for AP invoice processing: reviewed, coded, tracked expenses for accurate financial reporting.
Education
BACHELOR IN COMMERCE -
Bangalore University
Bangalore, India05.2014
Skills
- Microsoft Excel
- Microsoft Word
- Oracle Hyperion software (Hyperion Financial and Smartview)
- Microsoft Powerpoint
- Outlook
- Asset Management
- Month End Closing
- MonthEnd Reports
- Calculate fixed assets and depreciation
- Asset Valuation
- Statement reconciliation
- BLackLine
- Microsoft Office (Microsoft Word Microsoft
- Advance Accounting Course
- Cash Management
- Journal Entries
- Financial Reporting
- Team development & team building
Certification
- Certification in Lean Six Sigma While Belt, 01/2021, 02/2021
- Diploma in Computerised Accounting, 05/2011, 05/2012
- Certified in Microsoft Excel, 2011, 2012
- Certified in Tally ERP 9, 2011, 2012
Languages
ENGLISH
Achievements
- Rewarded for sustained performance in the General Accounting team.
- Rewarded as extra miler and monthly submit winner.
Hobbiesandinterests
Creating food vlogs for my YouTube channel.
Personal Information
- Date of Birth: 12/07/1991
- Gender: Male
- Nationality: Indian
Timeline
SENIOR ACCOUNTANT
FIRST AMERICAN
05.2016 - 09.2023
TRANSACTION PROCESSING OFFICER
MPHASIS
05.2014 - 01.2016
BACHELOR IN COMMERCE -
Bangalore University