Mohd Umar

A customer oriented and highly motivated individual who possesses a friendly and personable approach along with strong time management skills and the ability to listen carefully to client requirements. i am a quick and keen learner and always ready to make the most of any opportunities that may come my way.

    2021-01-2024-05- Accounts Payables Associate

     : Eli Organics, Bulandshahr, Uttar Pradesh

    Duties-:

• Ensuring that payment of invoices is completed within a timely manner and in accordance with payment terms.
• Identifying Invoices that are overdue or have not been received.
• Verifying vendor accounts by reconciling monthly statements and related transactions.
• Disbursing petty cash by recording entries and veryfying documentation.
• Keeping track of every transaction and logging details into a system.
• Balancing batch summary reports for verification and approval
• Answering enquiries via e-mail.

Comprehensive Relocation Expense Auditing

• Audited relocation-related expenses, identifying overcharges and billing errors.
• Reviewed and validated financial records, ensuring relocation expenses complied with both company policies and client expectations.

      Vendor & Service Provider Invoice Audits

• Conducted detailed audits of vendor invoices (moving companies, temporary housing, destination services, etc.) relocation projects, verifying accuracy against contracted terms.
• Identified and resolved discrepancies in service billing, successfully recovering in overcharges for clients.

    Managing Client Queries on Expenses and Disbursements

• Addressed client inquiries related to expenses, disbursements, and financial processes, providing clear explanations and resolving any discrepancies.

       Generate Aging Reports in Excel

• Utilized Excel functions such as pivot tables, VLOOKUP, and conditional formatting to efficiently categorize and analyze Cases.

• Advance Certification In Data Analytics From (Ira-Edutech)
• Data Analytics consulting virtual internship(KPMG)

Available upon request