Hi, I’m
MOHAMMED FAZAL
Finance Analyst
Summary
Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements. Vigilant Accounts Payable Clerk with 10+ years of experience working with multiple accounts. Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
14
years of professional experience
4
Languages
Work History
Corteva Agriscience India Pvt Ltd.Hyderabad
Payments Analyst
06.2018 - Current
Job overview
- Handled day-to-day accounting processes to drive financial accuracy.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
- Implemented new accounting processes to decrease spending and work flow downtime.
- Strengthened financial operations by conducting bank reconciliations and financial reporting.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
EI DuPont India Pvt Ltd.Hyderabad
Senior Specialist
03.2016 - 05.2018
Job overview
- Citibank web plat form and services
- Initiate rush & tax payments manually through bank portal and send the same documents to Accounts Payable team for booking liability
- Perform payments runs in SAP (F110) for three separate businesses
- Checks IDOC report once the payment run completes to ensure all payment documents are interfaced to bank accurately
- Checks exception report and share information to APAY/IC teams for making appropriate corrections
- Attend all business calls and meetings and drive issue resolution as required
- Respond to queries from senior group level management as appropriate
- Responsible to collect monthly GRC's & KCA's for all three businesses from team and consolidate and review to make sure to provide accurate data with management
- Responsible to collect monthly trackers for three businesses from team and make sure to provide accurate data with management
- Carry end to end Payment Process Knowledge.
- Identified issues, analyzed information and provided solutions to problems.
- Gained strong leadership skills by managing projects from start to finish.
- Delivered services to customer locations within specific timeframes.
- Demonstrated creativity and resourcefulness through the development of innovative solutions.
- Learned and adapted quickly to new technology and software applications.
- Participated in team projects, demonstrating an ability to work collaboratively and effectively.
- Skilled at working independently and collaboratively in a team environment.
- Organized and detail-oriented with a strong work ethic.
- Worked effectively in fast-paced environments.
- Provided professional services and support in a dynamic work environment.
- Demonstrated strong organizational and time management skills while managing multiple projects.
- Resolved problems, improved operations and provided exceptional service.
- Proved successful working within tight deadlines and a fast-paced environment.
- Proven ability to learn quickly and adapt to new situations.
- Gained extensive knowledge in data entry, analysis and reporting.
- Acted as a team leader in group projects, delegating tasks and providing feedback.
EI DuPont India Pvt. Ltd.Hyderabad
Senior Process Associate
06.2009 - 02.2016
Job overview
- Handled daily A/P processes and managed vendor/supplier relations; and oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions
- Maintained adherence to corporate, accounting and addressed escalated issues from employees and vendors regarding accounts payable and ensured accurate and compliant A/P files and records in accordance with company policies and government regulations
- Key Responsibilities:
- Managed the accurate and timely processing of up to 3000+ invoices per month for large, multi-site organizations
- Assessed and closed A/P sub-ledger monthly, validated content and resolved various issues
- Consistently maintained accuracy in calculating figures and amounts such as discounts, interest, commissions, proportions, and percentages
- Handling the processing, distribution, accuracy verification and maintenance of invoices, interfacing extensively with a nationwide network of vendors and suppliers
- Resolving months of backlogged work, restored order and organization to processes/records in disorder, researched and solved billing problems and corrected invoicing and journal entry errors that had previously been missed
- Instituted thorough cross-checking of pack-lists, receivers and invoices that halted a previous history of thousands of dollars in overpayments to suppliers
- Facilitated "no-fault" internal and external audits because of sound recordkeeping and thorough documentation.
- Met month-end reporting objectives and deadlines.
- Identified modifications to processes and procedures that would promote better efficiency.
- Participated in special projects to increase productivity and make meaningful impact on company and mission.
- Supervised processes to eliminate weak points or bottlenecks in business operations.
- Supervised team of process associates to enhance accountability, develop professional skills and improve efficiency.
- Performed reconciliations to drive accuracy and validity of financial information.
- Collaborated with team to define business requirements for organizational processes, achieve productivity standards, and adhere to accuracy standards.
- Identified and resolved process issues to drive optimal workflow and business growth.
- Maintained knowledge of industry techniques, methods and equipment to create competitive advantage leading to business growth.
- Conducted training and applied change management to achieve desired outcomes.
- Implemented continuous improvement metrics to streamline workflows and reduce waste.
- Analyzed process flows and identified areas of improvement to increase productivity and reduce costs.
Education
Dr. B.R. Ambedkar University, Hyderbad
Bachelor of Commerce
University Overview
- Elected Captain of Cricket Team
- Awarded Best Student of the Year
Board of APOSSC, Hyderabad
Intermediate
04.2001
University Overview
- Elected Captain of Cricket Team
Board of Secondary School, Hyderabad
Secondary School
04.2001
University Overview
- Awarded School Monitor
Skills
Analytical reasoning
Accomplishments
- Supervised team of 4 staff members.
- Collaborated with team of 4 teams in the development of S4 Hana Project.
- Resolved product issue through consumer testing.
- Achieved 100% by introducing Adobe 11 Pro software to mitigate manually documents Scanning.
Availability
See my work availability
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Timeline
Payments Analyst
Corteva Agriscience India Pvt Ltd.
06.2018 - Current
Senior Specialist
EI DuPont India Pvt Ltd.
03.2016 - 05.2018
Senior Process Associate
EI DuPont India Pvt. Ltd.
06.2009 - 02.2016
Board of APOSSC
Intermediate
04.2001
Board of Secondary School
Secondary School
04.2001
Dr. B.R. Ambedkar University
Bachelor of Commerce
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