Mohd Shebaj
Team Leader - Record-to-Report (R2R) | US Accounting & GAAP Expert | Driving Timely & Accurate Financial Closing
- Role
- Team Leader (R2r - Us Accounting) at Cognizant
- Location
- New Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Mohd Shebaj
With over 10 years of dedicated experience in General Ledger and Record-to-Report (R2R)…
Experience
Team Leader (R2r - Us Accounting)
Apr 2023 — Present · Gurugram, IN
Accounting software – Workday & FloQast – below are monthly activities• Accruals, tax & garnishment reclass, payroll allocation• Recording all interest income, charges and ad hoc transactions • Recording investment and matured investment through ad hoc• Prepare cash analysis and bank reconciliations for all banks• Review supplier invoices, deferred revenue & unbilled revenue• Prepare after close reconciliations• Month end closing activities• Interaction with onshore team regular basis
Education
Karnataka State Open University, Mysore
Master of Business Administration (M.B.A.)
2013 — 2015
Dr. B. R. Ambedkar University, Agra
Master's degree
2008 — 2010
Dr. B. R. Ambedkar University, Agra
Bachelor of Commerce (B.Com.)
2005 — 2008
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