Mohsin Mohsin Email & Phone Number

Bradford, United Kingdom

Bradford, United Kingdom

Dubai, United Arab Emirates

Dunia Finance L.L.C (Dubai, UAE ) June 2015 to November 2016 ( Sales andMarketing) Worked as Relationship Officer in sales and marketing to open and link newaccounts on Source via Direct sales. Our key products were Personal Loan, AutoLoan (cars for personal use or commercial vehicles), Credit Cards, LaborGuarantees and Corporate Deposits. To complete monthly targets and report to Team Leader on Daily Basis. Review independently all documents and link customer accounts to suitablerelationship. Provide product details, quotes and valuations to customers. Ensure to gain prospective sales opportunities from discussions with clients. Conduct evaluation of client's accounts. Collect mandatory information to analyze client situation. Perform as key contact point for portfolio of clients dealing with the range ofservices and products.

Jaipur Area, India

Genpact India LTD (Jaipur, India) Sep 2010 to June 2015 (Finance Shared servicesAccounts Payable: Accounts payable Team handling and monitoring as well as performing almostevery task in Accounts payable as and when required. ( Invoice processing,Foreign invoice payments, Vendor management, Reconciliation, Helpdesk emailsand calls, Payment run, KPI, Daily report out, SLA, Task assignment, Escalation,Quality checking, Month end etc.) Responsible for whole Accounts Payable team tasks. Performing quality check for almost 200 processed invoices in Oracle systemeveryday including foreign exchange payments and normal invoices both forAustralia and New Zealand. Sending remittance advices to the vendors on a daily basis. Handling all the queries and escalation related to accounts payable andproviding the best solution to the suppliers and staff members. Answering emails and telephonic queries internal and external both. Quality checking of the invoices and vendor set ups processed by the processors. Checking all the invoice processing requests are being processed on a timelymanner and without any error. Meeting the client’s expectations and maintaining the service level. Preparing SLA (Service level agreement) for the team. Preparing dashboards and doing quality check for each critical task in AP. Assigning tasks as per the client’s requirements among the team members. Attending meetings with clients and ensuring the team participation in all theclient meetings. Making the SOP’s (Standard operating procedure) for all the Accounts payabletasks. Adhere to client deadlines by providing the work on time. Represent the process for all the External and Internal financial audits. Interacting and discussing the work related queries with the client on daily basis. Responsible to provide accurate training to the new hired employees. Participation in Training Program to Support new Joiners and to improve self skills.