Mohammad Saleem

Working as a “Sr. FinOps Analyst” in AP -Global Vendor Masters which includes all kinds of vendor payment setup creations and modifications in oracle.

• Communicated with vendors to resolve discrepancies impeding payments.
• Assisted manager in conducting internal audits to analyze findings.

Currently handling the complete Internal audit process for Vendor Maintenance Team.

And point of contact for Candidates Reimbursement process for globally.

Acted as a Single Point of contact for IN Vendor ONBOARDING process (Amazon. in)

Registering the vendors in Oracle and work with procurement team to raising PO’s (Purchase orders)

Performing various checks before creating a vendor setup in the AP record books

Working with Vendor Managers through calls and emails to seek out the issues.

Maintaining the queues in TAT as per SLA's.

Prepared SOP for the new transition.

Handling weekly call with business team to discuss process related queries.

Working with Functional and Technical consultants in building reports through Quick Sight report.

Processing the Two- & Three-way Invoices in SAP.

Preparation of Weekly & Monthly dashboards to provide information to management.

Working on APW (Accounts Payable Workbench) for solving queries in Invoices.

Worked on Ageing Reports and Vendor Statements

And worked on various reports for publish and share with the clients.

Monitor SLA invoices Daily base and work according.

Generating reports from SAP & APW.

Worked on Block & parks invoice reports.

Processing Invoices of (PO & Non-PO) in SAP and backup for Travel & Expense team.

Invoice Processing under two ways and three ways matched and the respective category

Processing Credit memos for respective invoices

To check the ageing analysis and to clear the vendor payables on time without escalations

Processing of spreadsheet invoices

Quality check for invoice processing and rectifying errors

Work allocation for entire team.

Monitoring SLA on daily basis

Check runs activities.

Running the Holds report to release the PO required holds

Prepare the accruals details on month ends.