Md Salauddin

Salauddin Mohmood Mobile:- Mail:------------------------------------------------------------------------------------Professional Summary  Total Work Experience:5.10 years in “P2P Accounts payable, Record to report, Month end closing, Bank reconciliation, Invoice processing & invoice auditing” auditing “Corp & Wires” contributing allocations in time, responsible for processing accurately within TAT time, verifying track record of vendor & credit investigation.  Experienced and motivated Invoice processing, auditing Specialist utilizes exceptional auditing and investigating skills to identify discrepancies and resolve them and including monthly reconciliation and reports. And have excellent analytical and processing abilities.  Currently working in GENPACT INDIA PVT LTD, Hyderabad as a Process Developer in P2P Domain Finance and Accounts vertical Between Sep 2021 to Currently working.  Previously worked with LAXSHMI ELECTRICALS,, Hyderabad as a Accountant between Nov 2017 – July 2021 Job Profile/ Genpact/P2P Process ➢ Auditing regular invoices and (corporate, Wires) Reviewing and Updating Invoices Supplier verification ➢ Being in update with clients through mails & meetings regarding exemption as per property requirement. ➢ Working on Weekly, Daily and Monthly, Progress Reports ➢ working on TAT invoices as per requirement and releasing for payments for TAT invoices within time. ➢ Three-way matching, verifying invoice and Purchase order GRN and processing invoices and auditing, ➢ Credit memo investigation by checking the Track record of the vendor and crosschecking the credit and debit payments and closing to balance zero. ➢ Maintaining records and reviewing supplier details for processing and auditing purpose of Suppliers. ➢ Reconciliation of Every Balance sheet Item every month & Reconciliation of Account payabletrade by matching with AP sub-ledger and reporting the open items causing variance. ➢ Analyzing and posting the accrual entries in case if it is requiring for month close. Technical skills & Certifications ➢ Salesforce ➢ Oracle PeopleSoft Version 9.2 ➢ Data base management System (DMS) JOB PROFILE/ LAXSHMI ELECTRICALS /P2P Process         Maintaining books of accounts and Updating month end activities. Preparing PO as per the requirement and sending request to vendors. Processing Invoices by verifying the PO and GRN. Updating suppliers accounts when the goods are purchased on credit and when the payment is made & Updating customers account when the stock is sold on credit and when payment is received. Handling bank activities and including checks deposits, verifying before making payments. Processing debit note and credit note when required also Release for payments. Performing Balance sheet Reconciliation on monthly before closing books. Audit on Cash and Bank Balance on daily basis. Technical skills & Certifications ➢ MS Office & Tally ERP Core Qualifications ➢ ➢ ➢ ➢ ➢ Good written and oral communication skills Good analytical and accounting abilities Excellent and focused attention to detail Good time management abilities Strong ability to work either independently or as part of the team Qualifications ➢ M.B.A (Finance) from Princeton Degree & P.G College, Osmania University, Hyderabad in 2020. ➢ B.Com (Comp) from Rama Krishna Degree College, Satavahana University, Jagtial in 2016. ➢ Intermediate from : Sri Chaitanya Junior College, Board of intermediate Education in 2013. ➢ S.S.C. from Jyothi High School from Central Board of Secondary Education in 2011. Declaration. I hereby declare that all the details provided above by me are true to the best of my knowledge and belief. (SALAUDDIN MOHMOOD)