Mohd Saddam

WORK HISTORY

EDUCATION

ABOUT MOHD SADDAM

I have good experience in Accounts payable and also have good knowledge of Bank reconciliation Statement, vendors Accounts reconciliation, TDS, GST, Month-end Activities Like Prepaid, Provision, Vendor Aging, Cash Flow and BRS etc. Roles and Responsibilities:@Indian Accounting process.@Verify vendor invoices with corresponding purchase orders and receiving records or by obtaining other supporting documents as necessary.@Provided daily receipt of vendor invoices, reviewed for duplication and completeness and accuracy.Vendor Ageing.@Prepared MIS for Open PO and Open Advances.Reviewed vendor invoices for accuracy and proper matching with supporting receiving and purchasing documentation.@Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.@Reconciling processed work by verifying entries and comparing system reports to balances.@correspond with vendors and respond to enquiries.@Keeping check on proper process flow from Procurement till payment whenever required.@Working with Senior Management to support their understanding of accounting & taxation issues.@Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding financeMIS for vendor payments /TDS / GST Input reports / Expenses schedule / Vendor ageing / Cash Flow etc.@I have been an essential part of the company in terms of executing the end-to-end routine activity.@Preparing analyses of accounts and producing monthly reports.@Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Experience on: Business Central SAP Oracle Tally Erp9 Excellent skills on Excel. Basic Details:• Total Experience: 8 Years + • Notice period: 30 Days• Location: Gurgaon• Education details: MBA From IMS Roorkee.