Mohammed Shariff

Growth Path:

Aug’15 – Nov’18 | New Process Associate

Dec’18 – Nov’20 | Senior Process Associate

Dec'20 – May’22 | Financial Analyst

June'22 – Present | Financial Senior Analyst

• Shariff is a Financial Senior Analyst based in Bangalore, India, and has 8 years 9 months of experience in Accounts payable,
• Managing a team of 12 professionals of accounts payable operation for Europe and America regions.
• Set and drove team towards achieving business objectives
• Main strengths are in Project Management, Operations Management, staging, and managing high-performance teams.
• Engagement as Client Global process standardization and analyzed and submitted the RCA for gaps.
• SAP domain Knowledge in Accounts payable / Accounts receivables base.
• Handling clients with service agreements and making sure deliverables are on timely manner.
• Valuable verbal, written, interpersonal communication skills and stakeholder management.
• Processing invoices with SAP, Saperion, and VIM.
• Reporting and presentations
• Client Interactions, managing escalations, and building client relationships.
• Strong analytical skills with high attention to detail and accuracy.
• Comprehensive knowledge of accounting and auditing principles, A/P, A/R, general ledger, invoicing,
• Team management along, Goal set up, and quarterly feedback.
• Reduced FTs through smart automation and Zero Touch analysis

• Onboarded and trained 20+ employees on AP procedures and processes.
• Monitored TATs and ensured a smooth process, resolving any issues.
• Tracked team productivity and accuracy, making necessary adjustments.
• Conducted random ticket sampling for compliance and accuracy checks.
• Reviewed and reported SLAs on a daily basis to management.
• Developed AP clerk’s checklist and monitored regular activities.
• Worked with international vendors and stakeholders for reconciliation and payment.
• Maintained up-to-date Generic Mailbox and addressed escalations.
• Worked on deadlines and extended working hours to meet monthly SLAs.
• Distributed payments to vendors, monitored discounts, and resolved discrepancies.
• Expert in managing accounts for European, North American, and Canadian vendors.
• Experience in handling GRIR process , Vendor debit balance, Internal ticketing tool and vendor ticking tools.