Summary
Overview
Work History
Education
Skills
Certification
Timeline
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Mohammed Shuja Uddin

Mohammed Shuja Uddin

Hyderabad

Summary

Skilled in financial reporting and account reconciliation. Proven track record in enhancing operational efficiency and ensuring compliance during invoicing. Adept at client management and innovative problem-solving, consistently delivering accurate invoicing and timely collections while fostering strong relationships with stakeholders. Sound knowledge of various software. Expertise in client management, data analysis, data modeling and client relationship management. Several years of experience in industry.

Overview

6
6
years of professional experience
1
1
Certification

Work History

Senior Analyst

Mouri Tech
03.2025 - 05.2025
  • Collaborated with cross-functional teams to identify areas of improvement, leading to increased operational effectiveness.
  • Generate and issue customers invoices based on timesheets and record sales invoices and payments in microsoft dynamics,ensuring accuracy and completeness.
  • Provided estimated and actual revenue details to management before the 5th and 11th of each month. Conducted variance analysis comparing last month's actuals vs. current month's estimations and last month's actuals vs. current month's actual revenues for management review.
  • Coordinated with Account Managers to collect necessary documents for new customers and ensured timely onboarding and system creation
  • Supported for Internal and external auditors to provide the required details
  • Posting receipts in Dynamics GP based on the customer remittance.
  • Tracking on delayed payments and its frequency on collection informed to management about doubtful customers.
  • IPO & Due Diligence: Managed IPO-related tasks, participated in due diligence audits, and ensured compliance with SEBI requirements for DRHP filing.

Accounts Receivable Analyst

BCforward Technology Private Limited
01.2024 - 01.2025
  • Responsible for broad scope of billing for various customers.
  • Billing weekely & monthly invoices as per the customer requirements.
  • Reconciling the timesheets details from VMS along with the E recruit data.
  • Updating the invoice tracker on a weekly basis.
  • Applying payments in microsoft dynamics great plains with in 48 hrs of the payment deposited.
  • Identify the discrepancy in case of overpayment or part payment.
  • Follow up with the customers as per the ageing report on the overdue invoices.
  • Preparing accounts statement for the various customers on a weekly basis
  • Used MS Excel to prepare the account statements for the different customers to idenytify the issues on a weekly basis.

Senior Executive Accounts

Avance consulting private limited
11.2019 - 12.2023
  • Worked at Avance consulting services Hyderabad
  • Experience: 4 years of raising invoices for various client in differe entities UK, Germany, Poland, and Netherland.
  • Verifying the invoices and processing based on the timesheets.
  • Responsible for broad scope of billing, collections and paying the vendors on timely manner.
  • Recording the payment and adding invoices to the payment cycle
  • Works on Accounts receivable and Accounts payable
  • Resolving all the vendor E payment, Vendor queries
  • Used MS Excel to organize company data and budget reports into detailed pivot tables.
  • Cooperate with client to create clean interfaces and simple, intuitive interactions and experiences.
  • Work with senior developer to manage large, complex design projects for corporate clients.
  • Carry out quality assurance tests to discover errors and optimize usability.

Education

Masters of Business Administration -

Osmania University
Hyderabad, Telangana
01.2022

Bachelor of Commerce - Computer Applications

Osmania University
Hyderabad, Telangana
01.2019

Skills

  • Financial reporting
  • Account reconciliation
  • Invoice processing
  • Accounts receivable
  • Microsoft Dynamics
  • Client management
  • Strong decision maker
  • Accountancy standards
  • Innovative
  • Complex analytical person
  • Service-focused

Certification

  • Tally ERP 9
  • QuickBooks
  • MS EXCEL and Prime.

Timeline

Senior Analyst

Mouri Tech
03.2025 - 05.2025

Accounts Receivable Analyst

BCforward Technology Private Limited
01.2024 - 01.2025

Senior Executive Accounts

Avance consulting private limited
11.2019 - 12.2023

Masters of Business Administration -

Osmania University

Bachelor of Commerce - Computer Applications

Osmania University

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Mohammed Shuja Uddin