Description

Mohammed Mushtaq                              

 

 

 

 

Doha, Qatar.

Mob:00974 Show number66907712● Email:[email protected]

 

 

 

Seeking a position in…

 

Senior Accountant| IT/Finance

 

Career snapshot

 

General Ledger Reconciliations on daily basis with the BOA statement to finalized the closing balance.

Bank Reconciliations(BRS)

Posting Journal entries for all USA and Canada company code 11 and 33 company code

Following up and resolving reconciling/open items.

Assist in making rectification entries for wrong postings.

Closing monthly all sub ledger books with General entries.

Adhering to client’s reconciliation policy

Updating recons reports on cognos application

Maintaining all backups for auditing purpose

Comply with TAT and Accuracy as per SLA / operations metrics.

Retain the mails and approvals by taking back up.

Core Strengths

Estimation & Costing: customizing according to clients budget & specifications

Project Management: Completing the Project with according to the Project Life Cycle with the adequate budget and resources.

Turnkey Solution in security industry: Performing the Project as a total solution with involves the

Infrastructure and Security Scales

Negotiations & Deal Closure: Act as an intermediate between the client, vendor and the company to close the deal which satisfies all three parties.

 

Professional Experience

 

Organization        :         Genpact Financial Pvt Ltd.

Genpact (NYSE: G) stands for “generating business impact.”  We are a global leader in digitally-powered business process management and services. We architect the Lean DigitalSM enterprise through our patented Smart Enterprise Processes (SEPSM) framework that reimagines our clients’ operating models end-to-end, including the middle and back offices.

 Duration           :           Feb2008-Sept2016

Location            :           Hyderabad India.

Designation       :           Senior Accountant

Description        :           The Job Profile involves:

• Monthly Ageing Report: This report contains total accounts receivables from customers split into current(not past due) and past due(30, 60, 90, 120,
  >120 days past due buckets)
• Monthly AP&AR Performance Report: Last one year Accounts receivables and past due, percentage of past due to total AR, graphical presentation of the same.
• Monthly AP Forecast: Report showing total AR to be received in the next month for the invoices getting past due.
• Monthly Cash Report: This report shows daily cash receipts from customer in the previous month, total cash received in the previous month.
• Monthly Recons Report: Preparing and submitting monthly GL accounts reconciliations reports on corporate website.
• Preparing all the projects for each employee and submitting to management and working on incomplete projects.
• Follow up with the all the project managers to submit on time project for billing cycle time
• Travel to client place for two weeks to ensure all the project knowledge awareness program
• Every week attending call with all the leadership and managers for project update and billing status
• Doing follow-up for all the unpaid invoices and reporting scheduled payment with project details.

 

• Achievements: Implemented 3 lean projects after getting client’s approval which resulted in:                   

1. Reduced cycle time by 70%.
2. Elimination of  waste
3. Increased productivity & accuracy.

Trainings

 

• SAP FICO and SAP ABAP Learned.
• Tally and MS Excel Advance.

 

Educational Qualifications

 

• Post Graduation (MBA Finance) from Jawaharlal Nehru Technological University, Hyderabad, Andhra Pradesh, INDIA  in 2014
• Graduation B.com(Computer)  from Osmania University, Hyderabad, Andhra Pradesh, INDIA– in 2006
• Intermediate CEC(Commerce)  from Board of Intermediate, Hyderabad, Andhra Pradesh, INDIA– in 2003
• S.S.C (Secondary School Certificate) from Board of Secondary Education, Hyderabad, Andhra Pradesh, INDIA– in 2001

PERSONAL DETAILS

 

Name:                          Mohammed Mushtaq

Date of birth:                 3rd Dec 1983

Languages Known:         English, Hindi, and Urdu

Marital Status:               Married

Gender:                                    Male

Nationality:                    Indian

Passport:                        LShow number1275781, valid till 2023

Visa Status:                   Visit Visa, valid till to 20th April 2017

Information