Abdullah Shaik (Abu) Email & Phone Number

Pune, Mh, In

Gurugram, Haryana, India

Pune, Maharashtra, India

Hyderabad, Telangana, India

Solera Holdings Inc. (Vista Equity) - Accounts Receivables, Accounts Payable, General Accounting~ Transitioned OTC, PTP & RTR finance processes _ UK, Finland, France and South Africa~ Lead end to end Solera process operations benchmarking of client processes across industry and provide insights across the broad spectrum~ Identify opportunities to improve the business processes and deliver business impact to Client by driving standardization, consolidation and Process excellence… Show more Solera Holdings Inc. (Vista Equity) - Accounts Receivables, Accounts Payable, General Accounting~ Transitioned OTC, PTP & RTR finance processes _ UK, Finland, France and South Africa~ Lead end to end Solera process operations benchmarking of client processes across industry and provide insights across the broad spectrum~ Identify opportunities to improve the business processes and deliver business impact to Client by driving standardization, consolidation and Process excellence initiatives for making processes more efficient and effective~ Conduct delivery audits, whenever required, of ongoing projects, with a view to assess quality of solution and highlight possible improvements, relevant to the O2C Value Stream~ Constantly monitor, drive and guide the ground teams to achieve the metrics such as (SLA, KPI, Quality, Internal Audits and etc..)~ Identify risks across regions and build robust mechanism to minimize financial risks and exposure~ Work closely with client process owners/ subject matter experts to drive continuous improvements across regions and broadly mange project identification, prioritization, analysis, delivery and governance Show less

Hyderabad, Telangana, India

Xylem Inc - Customer & Vendor Master Management, Credit & Collections, Accounting & Reporting~ Lead Xylem`s Credit Management & Collections Shop, Hold Order Monitoring & Customer Master & Vendor Master processes and policy & Strategy design with transformation offerings~ Successful in establishing the Credit Management process through a bolt on tool (Emagia) and monitor its smooth functioning. Involved in SIT and UAT during the solution implementation.~ Work closely with client… Show more Xylem Inc - Customer & Vendor Master Management, Credit & Collections, Accounting & Reporting~ Lead Xylem`s Credit Management & Collections Shop, Hold Order Monitoring & Customer Master & Vendor Master processes and policy & Strategy design with transformation offerings~ Successful in establishing the Credit Management process through a bolt on tool (Emagia) and monitor its smooth functioning. Involved in SIT and UAT during the solution implementation.~ Work closely with client process owners to drive continuous improvements across regions and broadly mange project identification, prioritization, analysis, delivery and governance~ Driven a AR Securitization project for as request from Global Process Owner and made an impact of 6 MN$ in Q3 2018~ Guide teams to achieve defined SLAs / metrics – productivity and quality targets within the established timelines~ Accountable for working capital cash generation, large scale finance transformation to deliver cost and efficiency savings~ Liaise with General Accounting standards to have smooth month end close and reporting financials~ Lead client-site Diagnostics and Transformation initiatives~ Facilitate and help change management across client sites with respect to process, policy and technologies~ Support in solution – offerings, point solutions and technology~ Resource forecasting based on volume projection and current resource availability Show less

Hyderabad, Telangana, India

PostNord Sverige AB - Dispute Management, Invoice & Payment Processing, Collections ~ Knowledge Acquisition – OTC, PTP & RTR - Billing, Dispute Management, Cash Application & Collections, Customer Master, Invoice and payment processing processes for four countries – Sweden, Denmark, Norway and Finland~ Successful in stabilizing the processes and recommending the potential process improvements~ Define Quality parameters and CTQ’s in agreement with Team Lead and Client and make… Show more PostNord Sverige AB - Dispute Management, Invoice & Payment Processing, Collections ~ Knowledge Acquisition – OTC, PTP & RTR - Billing, Dispute Management, Cash Application & Collections, Customer Master, Invoice and payment processing processes for four countries – Sweden, Denmark, Norway and Finland~ Successful in stabilizing the processes and recommending the potential process improvements~ Define Quality parameters and CTQ’s in agreement with Team Lead and Client and make sure the expected level of quality is delivered~ Disputes Handling (In Swedish Language) and built in standard templates (Swedish and Finish) for all the internal and external communications~ Work closely with Accounting Team (GA) to make sure the suspense Account and On-account balances are consistently monitored and cleared~ Liaise with the Business Shared Services team and schedule weekly connects to share the continuous progress of the process and report the issues and challenges if any together with possible solutions Show less

Hyderabad, Telangana, India

Collections - Trade settlements, Equities - Post Trade Collections, Debit & Credit Adjustments, Offsetting Open Positions, Small $ balance Write Offs, Netting Receipts, Blocking and Un Blocking accounts, Pending Balance Notices & Demands, collecting funds to safeguard positions

Hyderabad, Telangana, India

Supported and actively played a role of advisory for Individual clients and Corporates in terms of Financial Planning with thorough research and analysis, Wealth Management, Financial Modelling, Relationship Management, investment and funds management, trade settlements and payment processing. Direct Debit Management, Equities, Commodities & Forex Markets - Post Trade Collections, Debit Credit Adjustments, Offsetting Open Positions, Small $ Write Offs, Netting Receipts, Blocking and Un Blocking… Show more Supported and actively played a role of advisory for Individual clients and Corporates in terms of Financial Planning with thorough research and analysis, Wealth Management, Financial Modelling, Relationship Management, investment and funds management, trade settlements and payment processing. Direct Debit Management, Equities, Commodities & Forex Markets - Post Trade Collections, Debit Credit Adjustments, Offsetting Open Positions, Small $ Write Offs, Netting Receipts, Blocking and Un Blocking accounts, Pending Balance Notices & Demands Show less

Hyderabad, Telangana, India

Managed B2C and B2B collections, Customer Master, Credit Collections, Overdraft Management, Loans & Investments Function. Worked closely with third party collection stakeholders to send final demand and legal notice(s) to delinquent cases, settlements, negotiations, email support, customer relationship management

Master Of Business Administration - Mba, Accounting And Finance, A

Bachelor'S Degree, Business/Commerce, General, A

Intermediate Schooling, Junior High/Intermediate/Middle School Education And Teaching

Secondary School Certification, High School/Secondary Diplomas And Certificates