Mohammed.Ziyauddin.

B Wing,Flot Number-***,Rohan Tarang Apartments,

Wakad-400036, Pune, Maharashtra.

Contact No: 086********.

Mailto:acerx8@r.postjobfree.com.

Objective:

To have a professional career in an organization that ensures an excellent opportunity for continued professional growth and assured mutual value addition.

Professional Experience: 5.8 Years.

Infosys BPO Ltd. – Junior Accountant - Finance & Accounts: Accounts Payable.

Varalaxmi & Co (Chartered Accountants) – Accountant in the supervision of Chartered Accountant

W.N.S Global services –Senior Associate - Ops Finance & Accounts

Profile:

Organization : Infosys bpo ltd.

Designation : Junior Accountant - Ops

Duration : July 2013 – July 2014.

.

• Worked for Philips Process into Accounts payable

• Undergone with the end to end process training for Accounts payable process, and have end to end knowledge from invoice authorization to its timely payment. (P to P cycle).

• Processing the invoices as per the approval matrix provided by Fin Ops.

• Payment Proposal Creations as per the key performance Indications based upon payment Terms as per the agreement between vendor and the client.

• Troubleshoot the areas of unpaid invoices due to various reasons like- Vendor’s data, address is updated incorrectly in SAP, Wrong bank account etc.

• Keeping the check point on Vendors with Debit balance and reporting.

• Preparing different Internal Control Standards called ICS reports for better understanding of the delayed payment as well as accuracy of the invoice authorization process and to check the double postings.

• Publishing Business balance score cards (BBSC) for internal management so as to know the TAT of Invoicing.

• Dealing with the issues related to payments and reconciliation during month end to make sure that there is no ICA difference.

• Making exceptional early payment called “Rush payments” with proper approval from client.

• Preparing CN ageing report and sending to Client details of CN open on vendor to be netted of against Invoice Supplier Finance.

Achievement with Infosys

..

Certified with Accounting Fundamentals training T100 & T-200 AP certified.

Successful Back up creation and trainings provided.

Working as ICS (Internal control Standard) Spoc for Accounts payable team.

Technical skills:

• MS Office.

• Tally 9.0 ERP.

• Have a working experience in SAP FICO Module (End user).

Organization : WNS Global Services Ltd

Designation : Sr. Associate - Ops

Duration : Jul 2014 – Till Date.

Key Responsibilities:

- Ensuring service delivery as per the Service Level Agreements on productivity & Quality.

- SME’s of PO process for Globally (US, UK, Nordics,

- Processing PO based Invoices and matching Purchase Orders with GRN and invoice.

- Analyzing the causes of any blocked invoices and releasing the PO invoices for payments post confirmation from the client (Both Manual and System).

- Preparing Dashboard on monthly basis.

- Preparing invoice on hold report, invoice aging report.

- Preparing supplier on hold report, duplicate payment report.

- Providing unaccounted coding to G/L team.

- Attending Con-Call with the Clients on daily or monthly.

- Preparing MIS for Vendors with payments higher than $25,000, highest authorizers, exceptions and rejections invoices and duplicates processed.

- Updating every day counts of the team and reporting direct to the Asst. Manager & Team Leader.

- Maintaining update log, query log in the team.

- Trainer for new joiners.

- Conducting Process Knowledge Test (PKT) within the team to update the updates of company.

- Maintaining NSA tracker for entire team.

Applications Used : Citrix, Outlook, Oracle 11i and Base, Oracle R12, Web Center.

Recognitions:

Shooting start award.

Star of the month

Organization : Varalaxmi & Co (Chartered Accountants)

Designation : Accountant

Duration : June 2010 – May 2013.

Roles & responsibilities:

• 1. Accounting of Purchases Invoices, Sales Invoices, Indirect Incomes of Entities.

• 2.Accounting of Expenses, passing general entries,

• 3. Accounting for fixed Asset. Calculation of depreciation and passing entries thereon.

• 4. Reconciliation of Bank Account.

• 5. Confirmation from client for Sundry Debtor and Creditor Balances.

• 6. Calculation of Tax / Refund as per cases.

STATUTORY AUDIT:-

• 1. Worked on Statutory Audit Assignments of Various Private Limited Company.

• 2.Auditing of Sales, Purchase, Expenses,

• 3. Ensuing of Accounting Standards on Company ( e.g. AS 10, AS6 AS 2 etc )

• 4. Calculation of Deferred Tax Asset / liability As per Accounting Standard 22.

• 5Verification of Investments, Advances, related Party transaction, deposits Unsecured Loans etc.

• 6. Preparation of Statutory Audit Report.

Summary:

• Around 3 years of experience, with Taxation, Accounting, Auditing.

• Hold Bachelor's Degree in Commerce from Kakatiya University.

• Worked multiple projects of Accounting and Tax Advisory.

• Gained expertise in auditing - Statutory audit, Tax Audit, Vat Audit etc

• Experienced in preparing Income Tax Return and TDS return.

• Worked on assignments based on client specific needs.

• Ability to interpret various tax cases.

•Well versed and aware of the various accounting & tax procedures and regulations etc.

• Having good Analytical and Conceptual Skills.

• Gained good Administrative and Reporting abilities

• Excellent Communication, Interpersonal skills with strong analytical ability and problem solving capability.

• Worked in a challenging and dynamic environment and to keep value adding to the organization.

Educational Qualification & Credentials

Degree University/Board Specialization Year of passing Full time /External with percentage

SSC 10th Board of Andhra Pradesh 2004-2005 (72.5%)

Higher Secondary Class 12th Higher Secondary Education, Andhra Pradesh Accountancy 2005-2007 (74.8%)

Bachelors Of Commerce (B.Com) Kakatiya University Accountancy 2007-2010 (68.05%)

Personal Details:

• Name: Mohammed.Ziyauddin

• Date of Birth 25th Aug 1990.

• Marital Status Unmarried.

• Language Proficiency: English, Hindi, Telugu & Urdu.

• Present address: Mohammed.Ziyauddin.

• BWing Flot number 302Rohan Tarang

• Wakad-400036, Pune, Maharashtra

• Contact No: 008*********.

• Mailto:acerx8@r.postjobfree.com.

• Contact No +91-869*******

• Hobbies Playing Cricket & Badminton & Chess.

I hope that the above said details will suffice your need for the relevant position in your concern; the details produced are all true and precise to my knowledge.

Place: Pune

Mohamed.Ziyauddin.

Contact this candidate