Mohamadh Asib

About Mohamadh Asib

I am a commerce graduate with 4 years of experience in the finance and accounting domain,…

Experience

1. R2r Analyst

   DXC Technology

   Jan 2024 — Present · Bengaluru, IN

   Performed daily bank statement uploads, GL reconciliations, and clearing entries in SAP, ensuring accuracy and timeliness in financial reporting.• Conducted auto and manual clearing of GL accounts, applying accounting concepts of debits/credits and control accounts.• Assisted in sub-ledger to general ledger reconciliations, ensuring correctness of reported balances• Posted Journal Entries (JEs) including accruals, prepayments, reclassifications, fixed assets, payroll, and salary clearing.• Prepared monthly cheque listing reconciliations to track payments and ensure proper cash management.• Coordinated intercompany netting and settlements, monitored pending balances, and ensured accurate foreign exchange (FX) revaluations.• Maintained trial balance accuracy by reconciling control accounts and clearing open GL items within deadlines.• Supported month-end close and audit requirements by preparing detailed reconciliations and providing supporting documentation.• Created and maintained dashboards in Power BI and Excel for monthly aging reports and reconciliation metrics, improving visibility for management.• Prepared and maintained daily reconciliation trackers aligned with best practices and risk assessment methodology.• Collaborated with IT, AR, and AP teams to analyse and resolve reconciliation variances.• Acted as a buddy for new joiners, providing training and guidance on R2R processes, SAP operations, and reconciliation practices.

Education

• Karpagam Academy of Higher Education, Coimbatore

  Bachelor of Commerce - BCom, Accounting

  2017 — 2020