MOHD USAMA
Delhi
Summary
Experienced professional in accounts receivable, accounts payable, and record-to-report processes, with expertise in SAP, PeopleSoft, and Hyperion. Demonstrated ability to improve operational efficiencies and lead teams to surpass quality benchmarks. Strong skills in client management and conflict resolution, providing strategic recommendations that enhance productivity and promote cross-functional collaboration.
Overview
13
13
years of professional experience
Work History
Senior Consultant
Protiviti India Member Pvt. Ltd
Gurgaon
11.2021 - 10.2023
- Executed month-end close activities, identifying reclassifications and accruals for accurate reporting.
- Prepared balance sheet schedules for prepaid items, intercompany transactions, and various expense accounts.
- Prepared monthly Management Information System reports based on SAP trial balance data.
- Conducted comprehensive data analysis to develop strategic recommendations for process improvements.
- Collaborated with audit teams, providing necessary documentation and clarifying financial processes.
- Directed junior consultants to ensure compliance with quality assurance standards.
- Managed multiple client engagements, consistently meeting tight deadlines to deliver results.
- Analyzed client processes to identify improvement opportunities and enhance operational efficiencies.
Assistant Manager
Genpact India Pvt. Ltd.
Noida
12.2020 - 10.2021
- Prepared and uploaded recurring and ad-hoc journal vouchers using Blackline.
- Reconciliation should be reviewed at regular intervals once uploaded by the team members.
- Discussion on open items with the help of a tracker, and getting those closed in a timely manner.
- Implemented process improvements to streamline daily operations and workflows.
- Led team meetings to discuss project updates and address any challenges faced.
- Managed customer service inquiries and complaints in a timely manner.
- Supervised daily operations including scheduling shifts, assigning duties.
- Provided guidance and support to junior staff members on daily tasks, projects, and objectives.
- Resolved conflicts between team members in an effective manner.
- Organized training sessions for new hires to familiarize them with the workplace environment.
- Remained calm and professional in stressful circumstances and effectively diffused tense situations.
- Held regular one-on-one meetings with employees to review performance and priorities and provide feedback.
Senior Analyst
Accenture Solutions Pvt. Ltd.
Gurgaon
04.2014 - 08.2020
- Scheduling calls with ADOFs (Associate Directors of Finance) of hotels on a daily basis.
- Resolving their issues on a call and sending minutes of meeting (MOMs) after the call.
- Scheduling biweekly refresher trainings with all properties, wherever extra attention is needed.
- Responding to client emails in a timely manner.
- Sending the weekly and monthly status of all kinds of calls that happened with the client during the month.
- Analyzed business processes to identify areas for improvement and efficiency.
- Mentored junior analysts, providing guidance on best practices and methodologies.
- Collaborated with IT teams on new tools and technologies.
- Maintained updated knowledge base on industry trends and best practices.
- Drafted documents that outlined processes, procedures, and best practices.
- Identified needs of customers promptly and efficiently.
- Maintained library of model documents, templates or other reusable knowledge assets.
Associate
Accenture Solutions India Pvt. Ltd.
Noida
04.2011 - 04.2014
- Joined Accenture to stabilize P2P process utilizing accounting expertise in short time frame.
- Performed three-way matching in SAP for GRN, PO, and Invoice; acquired invoice approval rights early.
- Coordinated with clients to resolve issues regarding missing PO, SO, or contract references.
- Collaborated with Procurement and Supply Chain Management users to address call out and payment processing issues.
- Resolved bank rejects and cleared Treasury open invoices through effective user coordination.
- Extracted payment runs and submitted them to treasury team for processing.
- Processed Down Payment Requests and adjustment entries including retention and TDS/WCT rectifications.
- Conducted month-end accrual activities, vendor reconciliation, and ensured compliance with external audit requirements.
Education
IFRS certification -
EY Virtual Academy
01.2020
PGDBA -
Symbiosis Centre For Distance Learning
Delhi, Delhi07.2016
M.Com -
Chaudhary Charan Singh University
Meerut, Uttar Pradesh07.2009
B.Com -
Chaudhary Charan Singh University
Meerut, Uttar Pradesh07.2007
10+2 -
Janta Inter College
Khatauli, Uttar Pradesh06.2004
10th -
Chaudhary Tilak Ram Inter College
Khatauli, Uttar Pradesh06.2002
Skills
- Process improvement
- SAP expertise
- Quality assurance
- Client management
- Team leadership
- Effective communication
- Conflict resolution
- Training and development
- Time management
- Employee supervision
- Improvement recommendation
- Cross-functional collaboration
- Productivity improvement
- Stakeholder management
- Performance benchmarking
- Teamwork mindset
- Issue resolution
- Resource allocation
- Client rapport
Personal Information
Date of birth: 10/12/88
Timeline
Senior Consultant
Protiviti India Member Pvt. Ltd
11.2021 - 10.2023
Assistant Manager
Genpact India Pvt. Ltd.
12.2020 - 10.2021
Senior Analyst
Accenture Solutions Pvt. Ltd.
04.2014 - 08.2020
Associate
Accenture Solutions India Pvt. Ltd.
04.2011 - 04.2014
IFRS certification -
EY Virtual Academy
PGDBA -
Symbiosis Centre For Distance Learning
M.Com -
Chaudhary Charan Singh University
B.Com -
Chaudhary Charan Singh University
10+2 -
Janta Inter College
10th -
Chaudhary Tilak Ram Inter College
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