Mohd Danish

To work in an organization that appreciates innovativeness, demands analytical. Provide a challenging and performance driven environment and a wide spectrum of experience to grow and excel in my career. I aim to create meaningful contribution to the organization through my skill and abilities and to continuously improve on my professional knowledge and skill.

• FLM Licence to Manage Program
• Certification in Insurance Basics (Insurance Institute of America)
• Goal Settings
• Time Management
• Advance Excel Training
• Training Management
• R2R build certified
• Order to Cash
• On Job Training in UK at client site

• Master of commerce having 14 years of total experience which includes 10 years + in handling international Finance & Accounting process.
• Having good knowledge in Account Receivable, order to cash and bank reconciliation.
• Worked in Accounts payable department, master Data Management, payment processing and reconciliation.
• Involved in site assignments (South Africa) U.S & Europe for transition and reverse transition create SOP’s.
• Lean Trained & tested and Certified.
• IIA certified (Insurance Basics)
• Green Belt Trained & Tested.
• Leading 15 member’s team.
• Worked as a Training spoc and Interal Auditor for the Process.
• Handling weekly and monthly calls with onshore clients and also preparing & publishing Dashboard, reports with all stakeholders.
• Highly Computer Savvy with good holds on office applications and internet.
• Successfully transitioned 3 processes in my current role in EXL from US & UK client.

• Account Receivable (Order to Cash)
• End to End Order To Cash and Payment.
• Preparing various financial reports for Client & management.
• Handling closing activities for period end.
• Handling Gl reconciliation & AR balancing.
• Intercompany balancing.
• B2B collections
• International Client Handling
• Worked with 10 entities for one of the leading Advertising company (Dentsu Aegis Netherlands).
• Worked with 16 entities for Manpower supplier Adcorp (South Africa).
• Worked with Allstate the 2nd largest insurance provider in United States.
• Client management with all necessary database details, providing all the necessary information

• Work allocation to the team.
• Preparation of the Monthly dashboard and the SLA figures for the process.
• Regular interactions with the Client to understand Business updates and requirements.
• Worked as team member for a Lean catalyst project for reduction in open aged receivables
• Monitoring the overall functioning of processes, identifying improvement areas and implementing adequate measures to maximize customer satisfaction level.
• Participate in client meetings for material and curriculum updates and to ensure that the updated are shared to the team members.
• Tracking weekly progress on unapplied payments, unbilled orders and unprocessed invoice.
• Identifying the source of problem and the number of instances to prevent or diminish the problems.

• Leading and monitoring performance of team members for maintaining excellence in Finance operations.
• Updating EWS for the team members basis on discussion in One on Ones.
• Creating and fostering a healthy environment which facilitates high performance of team members and accomplishments of organizational goals.
• Selection and Hiring of suitable candidates for the Business based on Client requirements.
• Guiding the team on strategies wherein they can enhance their performance.
• Encouraging teams to come with Lean ideas for process improvement. Also initiatives which can be put up across the line of business as best practices.
• Payment application and informing Collection team for every dispute.
• Month end closing activates in different application system.
• Publishing Weekly/Monthly Dashboard to client and higher management.