Sameeha Mohammed Ali Email & Phone Number

India

Joined the organization with Billing - AR Process and consequently got trained with end to end process covering Invoicing,Client creation, WIP reports and LTD adjustments currently contributing to all the duties. Creating new engagements/WBS code setups. Processing changes to engagements /client Information. Providing WIP reports and sharing the screenshots of WIP Position and helping them to understand the reports after analyzing the same. Creating Invoices and following up with requestor for approval of invoices on timely manner. Blocking & unblocking of codes. Creation of additional WBS 2 levels on the existing codes. Providing invoice copies by extracting through SAP for invoices raised in SAP Working experience and provided support on multiple service lines as per advice by trainer. Completed many bulk requests within TAT. Taking calls and explaining the requester to avoid inflow emails.

Hyderabad Area, India

Preparing day-today Financial Expenses like, Petty expenses and Miscellaneous Expenses after analyzing the payments these expenses are reporting to General Finance ManagerDay-to-Day monitoring of Finance and account activities i.e. Verification of vouchers, ledgers, sales, purchases and service invoices.Rectification of accounting errors.Verification of Staff Payrolls, Purchase invoices with Quotations.Periodical review of Bank Reconciliation Statements, Sundry Creditors and Sundry Debtors. Preparation and Finalization of Books of AccountAnalysis of Accounting Ratios, Preparation of Bank StatementsMonthly Reports as per the demands of management.

Acca Affiliate, Accounting And Finance

Commerce