Umar Shariff Email & Phone Number

Bangalore Urban, Karnataka, India

Job Description:• Worked on transition and made guidelines and SOP’s considering compliance and check points.• Excel at improving efficiency and quality, streamlining business operations.• We receive tickets on IRI link and mendix for project creation and disposal of project.• Worked on project accounting Creation deletion and closure of project.• Perform Rental asset addition(capitalization) and disposal(retirement) on monthly.• Create AR manual billing Invoice in… Show more Job Description:• Worked on transition and made guidelines and SOP’s considering compliance and check points.• Excel at improving efficiency and quality, streamlining business operations.• We receive tickets on IRI link and mendix for project creation and disposal of project.• Worked on project accounting Creation deletion and closure of project.• Perform Rental asset addition(capitalization) and disposal(retirement) on monthly.• Create AR manual billing Invoice in Mendix tool for retirement of rental asset.• Resolving Fixed assets queries.• Perform depreciation reporting on monthly wise.• On WD-3 perform Fixed assets books Open & close and Reporting & reconciliation.• Upload bank statement and perform daily bank reconciliation and aged open items.• Working closely with AR, AP, payroll and treasury team in obtaining and processing information accurately into financial system.• Prepare VAT payment JE, intercompany loan JE, Payroll JE, Corporation Tax, Netting, Bank charges multi- currency JE, Bank guarantee (accrual & actual) forward contract (hedges) journal on monthly.• Prepare product Reclass and location reclass Journal on WD-2.• Perform monthly Balance sheet reconciliation on ARCS tool on monthly and quarterly.• Preparation of daily monthly reconciliation on open items based on aging and high $.• Open & close Sub-Ledger Books on WD-1 on TAT and perform Reconciliation on same day.• Reconcile all BS accounts on a monthly basis escalate to Supervisor for old aged items above 90 days.• Work on standard work Document on monthly.• Managing on fixed and cash accounting operation Ad-hoc project requests.• Transition the process to India and Stabilized on in fast face environment.Notice period : 1 month . Show less

Hyderabad, Telangana, India

Job Description:• Receiving Pricing request from onboarding team through SharePoint site.• To Review and Approve all new account and maintenance requests.• To identify the customer type New/Existing.• Review the Customer’s information in PRDB and Validate with CCDB like Customer Name, Division, Address etc.• Validate the pricing information in Aurora.• Determine the existing rule in strategic rule database.

Bangalore

Job Description:• Allocation of work for payment posting.• Where Customers make payment through online directly from their bank account.• Worked on SAP Application in invoice processing payment posting &Credit Rebilling.• Processing invoice based on email request.• Clearing G/L open items weekly & monthly wise.• Processing a refund invoice on daily basis.• Processing invoice based on adcar request transferring amount from old site No to new site no.• Credit and… Show more Job Description:• Allocation of work for payment posting.• Where Customers make payment through online directly from their bank account.• Worked on SAP Application in invoice processing payment posting &Credit Rebilling.• Processing invoice based on email request.• Clearing G/L open items weekly & monthly wise.• Processing a refund invoice on daily basis.• Processing invoice based on adcar request transferring amount from old site No to new site no.• Credit and rebill request with information along with the required approvalJob Roles & Responsibilities:• Doing Quality audit for the team complete work..• Reporting &Analysis of work volumes.• Training new joiners on this process.• Handling calls and escalation.• Helping the team meet the SLA has set by the client.• Preparing daily payment posting & Credit Rebilling report &sending to team members & respective managers.• Preparing Cancellation, Dupration report weekly wise &sending to all team members• ON Daily basis preparing Duplicate Reports & sending to respective Managers.Iam immediate joinee, Show less

Bangalore Urban, Karnataka, India

JOB Title: Process Associate –ACCOUNT RECEIVABLEJob Description:• Managing day to day reporting processing.• Generating daily collection reports to help the on shore supervisor, so they can plan their pending volumes.• Processing daily ad-hoc credit request for the customer to get the additional lines.• Reporting and verifying the volume of credit status submitted for the customer with the credit bureau agencies.• Job Roles & Responsibilities;• The… Show more JOB Title: Process Associate –ACCOUNT RECEIVABLEJob Description:• Managing day to day reporting processing.• Generating daily collection reports to help the on shore supervisor, so they can plan their pending volumes.• Processing daily ad-hoc credit request for the customer to get the additional lines.• Reporting and verifying the volume of credit status submitted for the customer with the credit bureau agencies.• Job Roles & Responsibilities;• The assigned activities are delivered within agreed time lines.• Adapted the change in the process as and when requested by the client.• Learning new process and working on the same to support the other team members.• Maintained a good rapport with internal and external client.• Updating the daily reports and sending to supervisor.Key Achievements:• Umar has been supporting credit and collections & cash apps team since may-2014 Dec-2015• I has shown the commitments and ownership towards the work assigned from the day one.• I always willing to learn new activities in the team and performances the same. Show less