MOHAMMED MUZAMMIL
Hyderabad
Summary
- An Enthusiastic and High Energy driven professional with nearly 4 years of experience in Finance & Accounts Operations and Financial Analysis.
- Skilled in preparing and posting journal entries, maintenance of balance sheet accounts, completion of month end closing transactions/procedures.
- Expertise in ascertaining smooth management & reconciliation of financial transactions in the ledger to ensure accuracy; skilled in drafting & presenting
financial reports/ statements to stakeholders & investors. - Capabilities in completeness, accuracy & timeliness in preparation of general ledger, Inventory, Fixed assets, intercompany accounts, treasury transactions as well as associated reporting requirements.
- Expert level Ms Excel skills, Proficient in framing advanced Excel queries for data extracting. Cost per Hire, Resource and Overhead, Budgeting etc. for various activities.
- Engage with the offered candidates as part of the post-offer engagement process for various documents and other onboarding processes.
- Excellent knowledge and experience of running complex vendor Managed programme across multiple remote and local locations
Overview
4
4
years of professional experience
Work History
Accounts Executive
Kfin Technologies Pvt Ltd
Hyderabad
12.2022 - 01.2024
- Posting invoices in SAP for regular items in the records & Conduct audits of certain invoices
- Verified compliance of transactions with financial Policies and procedures
- Prepare accrual for every month & worked on journal entries, bank reconciliation.
- Managed customer accounts by providing accurate invoices and payment information.
- Performed month-end closing activities such as journal entries, accruals, reconciliations.
Analyst HR-Talent Operations
Highradius Pvt. Ltd.
Hyderabad
12.2021 - 11.2022
- Facilitating day-to-day processing of Accounts Payable (AP) transactions to ensure that organizational finances are maintained in an effective, up-to-date and accurate manner.
- Preparing and Tracking of Headcount reports, Attrition reports, Offers reports, Joining reports, Cost of hiring reports.
- Leading all operations related to accounts payables, invoices & payments.
- Implementing automation initiatives for accomplishing greater operational effectiveness & efficiency.
- Holding regular meetings to discuss, analyze & improve the pain areas; tracking improvement and implementing cost saving initiatives
Process Associate
Genpact Pvt. Ltd.
Hyderabad
12.2019 - 12.2021
- Managed daily, weekly & monthly errors resolutions and stock transfer entries in SAP, quality check of invoice postings, invoice processing of PO and Non-PO invoices
- Preparing Standard operating Process in power point with instructions
- Researched vendor statements and reviewing invoices for appropriate documentation and approval, prior to payment
- Performed audit of General Ledger and Vendor Ledger to Ensure there are no duplicate payments made to the vendor Regular down-payment of vendors pre-down payments and Post-down payments
- Prepared payment runs, posting credit memos, invoicing, subsequent debits and credits whenever required, clearing transactions in
account books at regular intervals, processing diverts at PO lines. - Ensured immediate actions on client queries & resolving errors.
- Assisted with Accounts Payable month-end closing and audit requests.
- Executed general ledger adjustments and journal entry adjustments in SAP by the month end.
- Verified that the transactions complied with financial policies and procedures.
Education
B.Com. -
Osmania University
01.2019
MS Junior college -
Board of Intermediate
01.2016
SSC -
Diamond Jubilee High School
01.2014
Skills
- Invoice Processing
- Accounts Payable
- Financial statement preparation
- General ledger maintenance
- Preparing and posting journal entries
- Maintenance of balance sheet accounts
- Completion of month end closing transactions/procedures
- Maintaining database
- Maintaining & processing Vendor Invoices
- Expert level MS Excel skills
- Budgeting
- Post-offer engagement process
- Knowledge and experience of running complex vendor Managed programme
- Financial Reporting
- Cash Flow Management
Personal Information
DOD: 07/11/98
Languages: English,Hindi,Urdu
Timeline
Accounts Executive
Kfin Technologies Pvt Ltd
12.2022 - 01.2024
Analyst HR-Talent Operations
Highradius Pvt. Ltd.
12.2021 - 11.2022
Process Associate
Genpact Pvt. Ltd.
12.2019 - 12.2021
B.Com. -
Osmania University
MS Junior college -
Board of Intermediate
SSC -
Diamond Jubilee High School
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