Sector
Finance

Gender
Male

Date of Birth
16-12-1994

Visa Type
Visit Visa

Visa Expiry Date
30-11-2021

Sponsor Visa Expiry Date
30-11-2021

Skills
SAP, Ariba, Kofax, MS-OFFICE (Advance Excel), (VLOOKUP’s, Pivot Tables, SUMIF), Tally ERP 9, SAP Concur, VSD Ticket Tool, GEP Smart Tool

Work Experience
JOB EXPERIENCE: [3] ? Accounts Payable Specialist May, 2021 to present DUPONT PRIVATE LIMITED Dow Chemical DuPont of Nemours, Inc Roles and Responsibilities: ? Help Desk Domain: • Providing resolution to business and vendor on all AP queries received via VSD ticketing tool, Emails and JIRA processing tool by searching in ERP SAP, Kofax Mark view in Workflow and Ariba • Taking Business / Vendor calls and resolve query on call within a specified time to gain Good Customer Satisfaction feedback • Working on Ad-hoc and urgent emails received from stakeholders or vendors and track It until payment is done • Own additional activities like Statement Reminders, VSD Reports, and sending CSAT Survey emails to Business to seek Feedback which is a KPI • Verifies vendor accounts, monthly statements and related transactions ? Invoice Processing Domain: • Processing invoices in SAP of US, Canada, UK and EMEA region • Process Invoices in the Company Approval workflow system • Validate invoices received from customers processed and routed for approval and payments • Co-ordinate with the customers Invoices pending for submission and post • Invoice follow-up requests Update internal team for Customer Payment status or any concerns • Worked on emails received from Clients and Internal Teams • Support on Month end Accruals JOB EXPERIENCE: [2] ? Process Associate May, 2019 to May, 2021 GENPACT PRIVATE LIMITED Business Process Management Industry Roles and Responsibilities: ? Invoice Processing Domain: • Processing invoices in SAP of US, Canada, UK and EMEA region • Worked on emails received from Clients and Internal Teams • Tracking, reviewing, approving, and issuing invoices • Validate invoices processed and routed for approval and payments • Support on Month end Accruals ? Help Desk Domain: • Providing resolution to business and vendor on all AP queries received via ServiceNow tickets and Cora cases by searching in ERP SAP, Kofax Mark view, Service now, Cora case Workflow and Ariba • Taking Business / Vendor calls and resolve query on call within a specified time to gain Good Customer Satisfaction feedback • Own additional activities like Statement and Reminders (STNR’s) Queue, OCR Fallouts and sending CSAT survey emails to Business to seek Feedback which is a KPI JOB EXPERIENCE: [1] ? Assistant Accountant July, 2017 to December, 2018 BAIG & ASSOCIATES Chartered Accountant & Tax Consultant Worked as an Assistant accountant managing live projects with clients and internal team And maintaining day to books of accounts in Tally ERP 9 and other Accounting Software Checking to make sure payments amounts and receipts amounts matches with bank statement

Description
Mohammed Abdul Rahmath OBJECTIVE: Seeking a challenging career in the field of Accounting, Finance & Administration to explore my expertise & work towards achieving the organizational & personal goals. DOMAINS OF INTEREST: ? Finance and Accounting