Mohammad Tabrez Khan
CA- IPCC | M.COM | PGDIBO | B.COM | (Good Learner and Active listener... always try to learn something new for a better Future and Personality, Humanity, Kind and Love. Believe in growth and internal transformation).
- Role
- Management Trainee at Capgemini
- Location
- Delhi, IN
- LinkedIn followers
- 500 followers
About Mohammad Tabrez Khan
Having an experience of 5. 5 years in RECORD-TO-REPORT (GA) with an expert knowledge in…
Experience
Management Trainee
Jul 2023 — Present · IN
Expert knowledge on SAP, CFIN, ARIBA, Blackline, HFM, MDG / MDM, Helios, etc. Complete record-to-report accounting. Handled the process transition from scratch and made it up and running. Extensively used soft skills and communication skills to make the transition successful. Monthly books closing in SAP, and ensured the SAP checks periodically. Account reconciliation is performed using the Power BI tool as source to CFIN reconciliation of FITB & PCTB. Performed the monthly HFM/Oracle submission for the unit. Performing the activities of Q23 and Q28 in HFM. Account reconciliation is performed using the Blackline tool. Worked to improve the journal template quality and improved the checks for the particular activity. Monitoring / checks all the data which is flow from SAP to CFIN to HFM. Close the books of SAP and CFIN, after all monthly checks. Validate all the data flow from SAP to CFIN to HFM. Prepare reconciliation of Balance sheet GLs and source to CFIN to HFM. And also prepare reconciliation of FITB & PCTB in CFIN report download from power BI and fiory. I am also handling corporation tax & all tax activities (ICTC) as per US GAAP with PWC for my unit. I have also an expert knowledge in MDM/MDG handling all data maintenance in SAP & CFIN via MDG tools. Dealing and handling the clients on calls. Collaboration with team and deliver all additional support to team members and provide support on Europe level.
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