Summary
Overview
Work History
Education
Skills
Interests
Disclaimer
PERSONNEL PROFILE
Timeline
Generic
MOHAMMED FAQRUDDIN

MOHAMMED FAQRUDDIN

Finance & Accounting
Hyderabad

Summary

To work for a company that has a challenging environment and to be an asset for the organization through hard work, creativity, patience, perseverance and constantly equipping with marking to meet the organizational goals by achieving the given tasks.

Overview

19
19
years of professional experience

Work History

Accounts payable Executive

BHARTI AIRTEL LTD (AP & TS CIRCLE Head Office)
02.2023 - Current


  • Accomplished timely payment of invoices by maintaining accurate records and tracking due dates, minimizing late fees and interest charges.
  • Monitored cash disbursements to prevent duplicate payments or overpayments to vendors, safeguarding company resources from potential losses.
  • Improved financial reporting accuracy by performing regular account reconciliations, identifying discrepancies, and rectifying errors.
  • Supported audit preparation with thorough documentation maintenance, leading to smooth audit processes and favorable results.
  • Strengthened vendor relationships through prompt communication and resolution of disputes, ensuring continued positive partnerships.
  • Maintained accurate vendor database by updating contact information and banking details as necessary for seamless transactions.
  • Contributed to overall company success by staying informed on industry trends and best practices in the Accounts Payable field, applying learnings to daily tasks when relevant.
  • Reduced invoice processing time with the adoption of an electronic invoicing system, enhancing the company''s cash flow management.
  • Collaborated closely with procurement teams to ensure timely receipt of goods or services before initiating payment processes.

Site Acquisition Back office Executive

Indus Towers Limited
11.2017 - 02.2023
  • Close coordination with Vendors – Inter and internal departments to execute the material retrieval the activity at ground level and coordination with corporate finance for assets reconciliation
  • 5 Years 3 months

Accounts and admin

TIMES SQUARE CONTRUCTIONS
05.2016 - 10.2017
  • Preparation & Maintaining of BRS, Account Book, Ledger Book, Cash & Bank Voucher
  • Maintaining of Petty Cash Book & Cheque Book Register
  • Maintaining Accounts Receivables and Payables
  • Maintaining of Stock Register, Raw Material, Purchase, Other Purchase Book, Working in manually & Computerize in Tally 7.2
  • Preparation of Purchase Order, Delivery Orders & Correspondent Letters
  • 1 Year 5 months

Accounts payable Executive

BHARTI AIRTEL LTD (AP & TS CIRCLE Head Office)
08.2011 - 05.2016
  • Handled End to End Customer billing approximately Rs.80 cr per month for 6 customers Coordination with intra and internal department for processing the invoices
  • Identification of gaps and the disputes in the billings and presenting it to the top management
  • Close coordination with Corporate finance team and with customer finance team to reconcile the monthly billing invoices inclusion of TDS/Service Tax/GST
  • Preparation of Dash boards, gap analysis, opportunities to minimize the billing errors and raising the Debit notes to the customers
  • Analyzing the financial aspects of service proposals and releasing the service orders to the customers inline with the management approvals
  • Handled I Smart Cube portal to release the service orders to the customers to different
  • Handled Oracle ERP to capture all the manual invoices either through manually or bulk uploading
  • Responsible to prepare and release accounts payable MIS on daily – weekly – Monthly
  • I was single point of contact for all accounts payable related activities to the customers, management and external audits
  • 4 Years 9 Months

Accounts and admin Executive

Binjusaria Ispat Pvt. Ltd.
05.2006 - 01.2008
  • Preparation & Maintaining of Account Book, Ledger Book, Cash & Bank Voucher
  • Maintaining of Petty Cash Book & Cheque Book Register
  • Maintaining Accounts Receivables and Payables
  • Maintaining of Stock Register, Raw Material, Purchase, Other Purchase and sales Book, other Sales, Service Tax register, Vat entry register. Working in manually & Computerize in Tally 7.2
  • Preparation of Vat Return, Excise Duty Return, Service Tax Return, Professional Tax
  • Preparation of “C” & “G” Form
  • Preparation of Purchase Order, Delivery Orders & Correspondent Letters
  • 1 year 8 months

Education

Intermediate Education - Economics & Commerce

SRM Jr. College

M.B.A - Finance

Hyderabad School of Management
01.2010

Bachelor Degree - Commerce

N.M.G.D College
01.2006

Skills

  • Operating Systems: XP & Window 10
  • Applications: Ms Office (Word, Excel, Power Point)

Interests

Playing Cricket, Reading Paper & Watching Television

Disclaimer

I hereby declare that the information stated herewith is true and Correct to the best of my knowledge and belief. Place: Hyderabad. Date

PERSONNEL PROFILE

Strongly self-motivated. I thrive on challenges and a committed professional. I establish rapport quickly with customers and colleagues. I am proactive and supportive. I enjoy supporting other in the achievements of mutual objective.

Timeline

Accounts payable Executive

BHARTI AIRTEL LTD (AP & TS CIRCLE Head Office)
02.2023 - Current

Site Acquisition Back office Executive

Indus Towers Limited
11.2017 - 02.2023

Accounts and admin

TIMES SQUARE CONTRUCTIONS
05.2016 - 10.2017

Accounts payable Executive

BHARTI AIRTEL LTD (AP & TS CIRCLE Head Office)
08.2011 - 05.2016

Accounts and admin Executive

Binjusaria Ispat Pvt. Ltd.
05.2006 - 01.2008

M.B.A - Finance

Hyderabad School of Management

Bachelor Degree - Commerce

N.M.G.D College

Intermediate Education - Economics & Commerce

SRM Jr. College

Similar Profiles

CREATE PROFILE
MOHAMMED FAQRUDDINFinance & Accounting