Mohammed Abdul Moueed

Senior Accountant 5 years of Experiance
  • A Finance & Accounts Professional with overall 6 Years of work experience in Finance Operations in India Qualified with Masters in Business Administration (MBA) , IFRS Certified and Bachelor in Commerce (
  • Proficient in computerized accounting Tally, Oracle & MS Office Applications
  • Vivid experience in Invoice processing, Auditing, Reporting, Vendor Reconciliations, Vendor Relations, and Finance functions with esteemed organisations
  • Recent last designated as Finance Operations Analyst at com
  • Helping management in preparation, consolidation and presentation of the Weekly & Monthly Measurements/Dash Boards, Activity Trackers & Monthly/Quarterly Reserves/Accruals to Director and Assistant Vice President operations within Genpact and Clients
  • Well grounded experience in handling AP & AR functions with adequate exposure to ERP’s like , Oracle, Creature and Lawson
  • Strong communication and interpersonal skills

Transitions – Online transition of AR Correspondence and Category Manger Group Mail Box Processes, stabilize and stream line process within a month

Last Resume Update March 1, 2018
Address Dubai, United Arab Emirates
Phone Number 0524475637

Dec 2015 - Jan 2018
 Manage invoice processing related to Utility & Telecom expenses
 Maintain PO and non PO invoices in Oracle and performs 3way and 2way match
 Audit duplicate of payments before final release
 Taken care on the payments rejections and repaying them correctly
 Maintain the Reconciliation report for all the Utility and Telecom Accounts for appropriate payment and to avoid any missing in future
 Communicating with the requester/buyer approvals and other queries.
 Work with Vendor Maintenance to setup new Suppliers and other new sites of Vendors
 Follow-up with payment team to make sure the timely payment to vendors
 Assist in auditing activities by providing necessary information and preparing requested document
 Contacting Vendors via call for any missing details or query
 Respond to accounting inquiries from management in a timely fashions
Genpact LLC
Assistant Accountant
Jun 2013 - Dec 2015
 Research and analyze vendor disputes related to payments and receivables within a given TAT
 Works as a Individual contributor and handle the AR Correspondence and Category Manager Group mail box
 Dealing with incoming correspondence.
 Analysed the prompt pay issues and resolve the vendor disputes on AR disputes
 Maintaining proper back up files for later research and reference
 Verifying invoice cost against purchase order cost and takes proper approval before issuing any payment.
 Handling client queries, escalations and regular calls with vendors
 Preparation & Consolidation of the Weekly & Monthly Measurements, Activity Trackers and present the same to Manager Accounts payable Operations
 Reconciliation in regard to vendor disputes against discrepancies of cost, quantity allowance and deals promotions
 Handling Escalations and analyze the root cause to avoid further escalations
 Checking all invoices for proper documentation.
 Contact vendor for different issues and need based calls with vendor
 Maintains the TAT and provide the daily update to the Management
 Creating the statement of vendor and sending the collection notices


Osmania University
Aug 2013 - Sep 2015
MBA Masters in Business Administration.

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