Summary
Overview
Work History
Education
Skills
Personal Information
Tools Additional Skills
Timeline
Generic

Mohammed Kaleemuddin

Hyderabad,TG

Summary

I wish to work in an esteem organization where I can enhance my skills which will help in the growth of the company

Overview

10
10
years of professional experience
2014
2014
years of post-secondary education
4
4
Languages

Work History

Team Lead (Working on GCC Services Projects)

Agility E Services Pvt Ltd
10.2018 - Current
  • Company Overview: The main business of the company is supplying Food & Non Food Services to United Nation (UN Army Troops)
  • Working for GCC(Gulf Catering Company)
  • Holding experience in Accounts payables & Vendor Reconciliation
  • Overseeing the accounts payable process
  • Main point of contact for resolving complex A/P related issues, ensuring compliance with vendor-payment terms
  • Working with external departments, vendors, and foreign partners to resolve issues and ensure timely processing of invoices /payments
  • Monitoring of the A/P Aging, ensuring aged payables are resolved and proper review and reconciliation processes are in place
  • Maintaining documented A/P best practices, identifying inefficiencies and recommending changes for review by senior management
  • Monitoring the AP Mailboxes to ensure appropriate processing times and resolution of issues
  • Ensuring the team members are properly trained
  • Validation of invoices processed by the team on time
  • Checking and reviewing the invoice tracker on a daily basis to ensure invoices are processed on time
  • Maintaining disconnect reports and forwarding the same to concern personnel in PLD to get a possible solution
  • Assisting Accounts Payable Associates on a daily basis with responsibilities to ensure adequate coverage and support for our internal and external customers
  • Processing urgent PR are addressed and sent to corporate for payment processing on time
  • Completed end to end Transition of multiple projects and successfully running them at Shared Service Centre
  • Preparation of Monthly Schedules & Accruals for various Projects
  • Recording of Freight related invoices & preparing Monthly Freight reports
  • Preparation of Payment Forecast based on the Vendor Terms days
  • And performing SOA Reconciliation for various Projects
  • Mostly for Food & Non Food service Vendors
  • Dealing with vendors Query Via Call, Emails and resolve promptly
  • Ability to build strong working relationship across all levels of Organization
  • The main business of the company is supplying Food & Non Food Services to United Nation (UN Army Troops)

Senior Associate

Genpact India Pvt Ltd
02.2015 - 07.2017
  • Vendor Reconciliation, Invoices and accrual’s posting
  • Accounts payables reconciliations and resolving imbalances and month end closing activities
  • General Ledger, Journal Entries finalization of books of accounts, preparation of reconciliations & research and clearing of Imbalances
  • Accruals Posting and reversals of documents in Oracle(R12 System)
  • Monitoring invoice queue to achieve 100%
  • Pending invoice are analyzed for due date
  • Invoices due for payment are prepared for review and approvals
  • Maintaining and accounts payable aging analysis to know and understand the outstanding or unclear invoices
  • Ensure that correct invoice amount paid to the correct cost center

Education

MBA - Finance & Markiting

Gokaraju Rangaraju Management Studies
Hyderabad, India
10-2014

B.Com - Accounting & Computers

Osmania University

Skills

ORACLE(R12)

Personal Information

  • Date of Birth: 03/28/89
  • Nationality: INDIAN
  • Marital Status: Married

Tools Additional Skills

  • ORACLE(R12)
  • Oracle Discoverer(For Reports)
  • INFOR
  • FOCUS
  • MS Excel

Timeline

Team Lead (Working on GCC Services Projects)

Agility E Services Pvt Ltd
10.2018 - Current

Senior Associate

Genpact India Pvt Ltd
02.2015 - 07.2017

B.Com - Accounting & Computers

Osmania University

MBA - Finance & Markiting

Gokaraju Rangaraju Management Studies

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Mohammed Kaleemuddin