Mohammed Kalander
Accountant
Bangalore
Summary of Career
1. Invoice processing of Australia, New Zealand, Singapore Country, Such as Non-PO, PO, Intercompany invoices.
2. Timely responding to client queries,Uploading TMS batch in oracle, Pulling PO reports,Performing quality check of Invoice processing.
3. Preparing OPEX documents for the team on ETY and updating of huddle board.
4. Providing necessary Supporting docs to the journals which are approved by clients and posted in PSGL application.
5. Monitoring the queries raised by the team and preparing the query file on weekly basis and sending it to reporting managers.
6. Setting the benchmark of new team members,Participated in Team/Groups events effectively.
7. Keep on updating the new regulations and technology of standard and local codes.
8. Performing duplicate check and character check of the invoices which are processed before the payment run.
9. Following up on duplicate payments from the suppliers,Execute invoicing for services provided by deluxe media to clients.
10. Extracting invoices using SAP.
Experience as Transaction Associate
Deluxe Entertainment
28 September 2018
27 April 2019
• Execute invoicing for services provided by deluxe media to clients.
•Final prequalification of purchase order.
•Processing billing for MGM client.
• Creating project revenue work sheet’s for Disney EFC, A&E project creations,
various project creations.
• Reviewing the invoice and the PO before the payment gets picked up.
• Creation of billing packets for the end client.
• Handling client’s query on PO/Rates/Billing differences etc.
• Extracting invoices using SAP.
• Handling different types of clients such as MGM, Disney, Sony, Universal,
Warner Brothers, Lions gate and other minor clients.
Experience as Billing Processing Associate(Accounts Asscoiate)
Accenture
03 March 2016
13 April 2018
Invoice processing of Australia, New Zealand, Singapore Country, Such as
Non-PO, PO, Intercompany invoices.
• Timely responding to client queries.
• Uploading TMS batch in oracle, Pulling PO reports.
•Performing quality check of Invoice processing.
•Preparing OPEX documents for the team on ETY and updating of huddle
board.
•Providing necessary Supporting docs to the journals which are approved by
clients and posted in PSGL application.
• Monitoring the queries raised by the team and preparing the query file on
weekly basis and sending it to reporting managers.
•Setting the benchmark of new team members.
•Participated in Team/Groups events effectively.
• Keep on updating the new regulations and technology of standard and local
codes.
•Performing duplicate check and character check of the invoices which are
processed before the payment run.
•Following up on duplicate payments from the suppliers.
Master 01 August 2016
specialized in Finance and accounts with 65% in CRIT College, Jawaharlal Nehru technological University, Anantapur, India.