Prp Oracle Certified specialist in Oracle Financials E-Business Suite R12 General Ledger.

Mohammed Lateef Uddin

Finance and Accounting

mohammedlateef.uddin

addexv@r.postjobfree.com

Z2457582

+919*********

www.linkedin.com/in/mohammed-lateef-uddin-331b8977lateef-uddin-331b8977/

June 04, 1989

Why Mohammed Lateef?

Finance and Accounting Professional with 6+ years of work experience in diverse financial positions with multiple companies. Proficient knowledge in Oracle EBS R12 finance modules such as Accounts Payable, Accounts Receivable and General ledger. My key Accounting & financials competencies include maintaining financial record, Bank Reconciliation and Financials Analysis.

Oracle certified specialist in oracle financials E-Business Suite General Ledger R12. Strong understanding and hands-on experience of procure-to-pay (P2P) and order-to-cash (O2C) process flows. Provide on-site support to Client and interacting with users and giving solutions to their problems on daily basis.

Good communicator with excellent decision making skills, strong leadership, problem solving, time management skills and an eye for the bottom-line. Possesses an ability to transform analytical results into actionable, business-relevant recommendations.

Proficient finance expert who aligns financial initiatives to achieve strategic objectives. Highly skilled individual, experienced in financial analysis, auditing, account reconciliations and efficiently assisting clients in operational improvements.

CORE STRENGTHS & KEY SKILLS

Procure-To-Pay (P2P )

Order-To-Cash (O2C)

Record-To-Report (R2R)

Oracle Financials EBS R12

Oracle Certified Specialist

MS Office Suite, Tally 9.2

Financial Accounting

Financial Analysis

Cash Flow Management

PROFESSIONAL EXPERIENCE

Genpact India Pvt Ltd, Hyderabad, India

Working as “Management Trainee/TL”, July 2018 to till date

R2R – Record to Reporting (General Accounting)

Duties and Responsibilities:

Pulling General ledger balances of accounts from SAP and reconciling with respective accounts.

Pulling Vendor and Customer aging report from Business intelligence tool.

Maintain and monitor the open item tracker on daily and weekly basis.

Sending Following up emails to respective sub ledgers teams (AP, AR, C&B, Payroll, and Tax) for clearing the open items.

Preparing accrual journals for Rent, Distribution, foreign currencies, payroll (salaries).

Preparing variance fluctuation analysis reports on monthly and quarterly basis and submitting to client.

Performing monthly and quarterly reconciliations then uploading these into Black line tool for client review.

Fixed Asset – Duties & Responsibilities:-

Performing IO internal orders settlement run on daily and weekly basis.

Pulling AUC/CIP report and following up with business controller for Open balance & in service date.

Performing Asset capitalization and asset creation in SAP

Performing Asset disposal/retirement

Performing asset transfer, accelerated depreciation and depreciation forecast

Posting depreciation for all entities globally

Preparing consolidated fixed asset summary report and submitting to client for review.

Eons Business Solutions Pvt Ltd, Hyderabad, India

Working as “Oracle Jr. Financial Consultant”, August 2017 to June 2018

Duties and Responsibilities:

Project Details: On-Site – Jeddah/Riyadh, Saudi Arabia (K.S.A).

Working as Oracle Jr. Financial consultant EBS R12on Oracle on-site project to support client.

Implementation experience and understanding of Oracle Applications modules AP, AR, GL in the Global Finance Organization.

Working knowledge of Oracle configurations / setups for R12 E-Business Suite functional modules setups, profile options, flex-fields.

Excellent knowledge in process flow of procure-to-pay (P2P) and order-to-cash (O2C) cycles.

Item creation, Stock reconciliation and direct/sub-inventory transfers.

Handled creation of Purchase orders, PO Approval and PO receiving.

Creating invoices, making payments and generating the supplier statement reports.

Creating Transactions, Receipts and generating customer balance reports.

Processed Petty cash transactions, employee expense report and advances to staff.

Possess excellent knowledge in OAF for Creating customers, Sales orders and sales returns.

Performs 3 way reconciliation from OAF-Order Management-Account Receivables.

Reconcile accounts payable & accounts receivables sub-ledgers to General Ledger accounts.

Supporting and solving day-to-day end-users problems.

Possess good understanding of supply chain management modules i.e. purchasing, order management and inventory.

Excellent Analytical, Problem Solving, Communication and Interpersonal skills to interact with individuals at all levels.

Vijay Sai Kumar & Associates, Hyderabad, India

Worked as “Accountant”, August 2015 – July 2017

Duties and Responsibilities:

Process and Post journal entries to ensure all business transactions are recorded.

Prepared and Process daily petty cash transactions and staff expenses.

Managed accounts receivable transactions, receipts & reconciliation.

Managed accounts payable invoices, payments & reconciliations.

Assist senior accountant in the preparation of monthly, quarterly and year end closings activities.

Assist in the processing of income statement & balance sheet, Cash & bank reconciliations other financial/accounting task as necessary according to company guidelines.

Genpact India Pvt Ltd, Hyderabad, India

Worked as “Process Associate”, General Accounting, May 2014 – July 2015

Duties and Responsibilities:

Record to Report – RTR

Prepare, consolidate and deliver daily, monthly, quarterly and yearly items relevant to full cash reconciliation to the Sr. Cash Reconciliation Financial Analyst.

Performed weekly and monthly end reconciliation activities.

Pulling of AP, AR reports from Oracle Apps and matching the same with bank statement.

Updated daily bank statements and checking the closing balances at the EOD.

Prepared manual journals such as Bank Charges/Fees, Bank interest, Inter and Intra Company, Foreign exchange currency conversions & AR Re-classes.

Worked on KYRIBA project-where different types of journals are prepared and get approved by clients.

Reconcile the accounts and upload the reconciliation in ASSURENET for review by client.

Communicate with management on any outstanding open items so that a timely resolution can be taken on time.

Followed up of Open/Reconcile items with all departments (AP, AR, payroll, Tax etc.

Factset Systems India Pvt Ltd, Hyderabad, India

Worked as “Research Analyst”- (Equity Research Operations) September 2012 – November 2013

Duties and Responsibilities:

Analyzing financial reports.

Involved in capturing financial content of companies from various online sources, from across the globe and populating global corporate databases.

Sourced information from various company filings like Annual filings, Quarterly filing, Proxies and Press Releases.

Updated the financial statements such as Balance sheet, income statement, cash flow & per share records etc.

Analysis of extra-ordinary items & their impact on earning per shares (E.P.S)

ACADEMICQUALIFICATION

M.B.A (Finance) (2010 - 2012) Osmania University, Hyderabad, India

B.Com (Computers) (2007 - 2010) Osmania University, Hyderabad, India

Major Career Achievements:

Rewarded as Best Outstanding Performer in Factset Systems India Pvt Ltd

Got ‘Reward and Recognition’ award for best Team player in Genpact

Trained on Advanced Excel, Basic Power-point, Email writing and Corporate Etiquette skills in Genpact.

Completed Training on Oracle Financial E-Business R12 (GL, AP, AR, CM, FA) from Aads Education.

Certification:

Oracle E-Business Suite R12 Financial Management certified Implementation Specialist - General Ledger.

PERSONAL DETAILS

Name : Mohammed Lateef Uddin

Father’s Name : Ahmed Naseer Uddin

Gender: Male

Marital Status : Single

Religion : Muslim-Islam

Nationality: Indian

Languages known : English, Hindi and Urdu

Hobbies: Playing Cricket, Listening music, Travelling, Work-out in GYM

Passport No: Z 2457582

Passport Expiry Date : 22-Nov-2022

Driving License: DLFAP01254352008.

ADDRESS

H no: 19-5-44/1/34/B Asad Baba Nagar, Kishan Bagh,

Hyderabad, Telangana, India – 500064.

DECLARATION:

I assure that above information mentioned is true and correct to the best of my knowledge and belief and the supporting documents for each shall be proved on request. If given an opportunity I shall work efficiently and contribute best to the Organization.

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