Summary
Overview
Work History
Education
Skills
Affiliations
Personal Information
Languages
Disclaimer
Timeline
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SHOAIB MOHAMMED

SHOAIB MOHAMMED

Hyderabad

Summary

  • Quest to work in a real professional atmosphere that enables me to cope up with the emerging as well as the latest technology and which gives me the scope of widening the spectrum of my knowledge.
  • Worked as a Process Executive (PE) in Accounts – Payable Team in Cognizant (CTS) Madahapur Hi Teach City Hyderabad from February 2013 to 2016.
  • Worked as Senior Process Developer (PD) in Accounts – Payable Team in Genpact India private limited from December 2016 to October 2021.
  • Successfully completed 2 Transitions for AP (Accounts payable) from Genpact and IMO (Integrated middle office from Cognizant Technology solutions Pvt ltd.
  • Successfully Completed 3 Knowledge Transfer (KT) for EU Nations During Global Pandemic Covid-19
  • IBERIA / Greece / GEM market with TG5 Signoff from the client
  • Supported UAT Testing phase before the Deployment of GEM SAP Markets.
  • Currently Working as Team Lead (IC) Role in IBM NSL Arena Uppal Hyderabad in Accounts payable

Overview

12
12
years of professional experience

Work History

Team Lead (IC)

IBM NSL Arena Hyderabad
Uppal Hyderabad
10.2021 - Current

Senior Process Developer (PD)

Genpact India Private Limited
Hyderabad
12.2016 - 10.2021
  • Successfully Completed the New Transition for ENA (Europe North America) (Europe Region) with client signoff
  • Successfully Completed on Job Training in Romania – (Timisora) for 5 Weeks
  • Invoice Scanning processing and posting for PO and Non-PO invoices through SAP through SAP channel ECC6
  • Coding and GL Posting for Non-PO invoices with Month end final Adjustments of Reference Key along with Routes
  • Resolving Queries from Query Team relating to un-posted and un-paid invoices
  • Assisting in Urgent and critical Invoice processing and postings in SAP
  • Ensuring the invoices gets picked in the payment proposal for timely payments to the vendors.

Process Executive (PE)

Cognizant Technology Solutions
Hyderabad
02.2013 - 11.2016
  • Providing the vendor setup Confirmations to VM Team in Order to create / Setup the new Vendors
  • Following up with the Clients for the Monthly Payments Received or Payment due
  • Assisting Vendor or Clients for the un-settled Amounts and Reverting back to them with updated Payment information
  • Also Worked as Quality Check Analyst (QC) for the Payment Run Team Which Includes of Scanning, Uploading and Barcoding the Invoices for Payment
  • Independent Processing Owner of Restaurant Section Invoices (Food-Files) US Region (Quality Checking)
  • Assisting Clients with their Queries in the Monthly Calls by Providing the Complete Stastical data.

Education

MASTER OF BUSINESS ADMINISTRATION (MBA) -

01.2011

BACHELOR OF COMMERCE -

01.2009

BOARED OF INTERMEDIATE EDUCATION -

01.2006

SSC -

ST. XAVIERS HIGH SCHOOL
01.2004

Skills

  • Invoice Processing
  • Coding / GL and cost center Allocation to NON-PO invoices
  • PO Postings in MIRO / VIM Analytics Workflow Tool
  • Intercompany Monthly Settlement invoices
  • Vendor Master setups including a call back confirmation for the banking details
  • Quality Check (QC)
  • Independent Query mailbox (GMB) handling
  • Iteration Manager Weekly Assignments
  • Parking and posting of Invoices in SAP ECC6

Affiliations

  • Received Opel Award for the best Performer for the month of September 2013.
  • Received Star Performer for the month in March 2014 and August 2014
  • Got promoted to Vendor Master Team in October 2015.
  • Received Bronze Award in Q4- November 2017.
  • Received Star Award in Q3- July- 2018.
  • Received Best Performer for the Year end of 2019.
  • Received Star performer for Q4-October 2020 during global pandemic Covid 19 Working from home (WFH).

Personal Information

  • Date of Birth: 03/18/88
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Married

Languages

  • English
  • Hindi
  • Telugu

Disclaimer

I hereby declare that the above written particulars are true to the best of my knowledge and belief.

Timeline

Team Lead (IC)

IBM NSL Arena Hyderabad
10.2021 - Current

Senior Process Developer (PD)

Genpact India Private Limited
12.2016 - 10.2021

Process Executive (PE)

Cognizant Technology Solutions
02.2013 - 11.2016

MASTER OF BUSINESS ADMINISTRATION (MBA) -

BACHELOR OF COMMERCE -

BOARED OF INTERMEDIATE EDUCATION -

SSC -

ST. XAVIERS HIGH SCHOOL

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SHOAIB MOHAMMED