MA
Mohammad Akram
ID: CCE493945
Mohammad Akram
ID: CCE493945
MA
Mohammad Akram
ID: CCE493945
About Mohammad Akram
Results-driven Accounting Specialist with experience in Order-to-Cash (O2C), Accounts Receivable, Cash Application, Billing, Reconciliation, Client Support and Financial Operations. Proven expertise in SAP, SAGE ERP, customer account reconciliation, aging analysis, invoice management, dispute resolution, payment allocation, and month-end close activities. Demonstrated success in improving cash flow visibility, reducing unapplied cash, enhancing payment accuracy and supporting automation initiatives in global finance environments.
Employment History
2022
GI
Genpact India Private Limited
31st Oct 2022 to Present
Order to cash Analyst
31st Oct 2022 to Present
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Salary Hidden
Roles & Responsibility
• Processed customer invoices and ensured accuracy in billing.
• Conducted cash application activities to allocate payments to customer accounts.
• Reviewed and reconciled aging reports to identify outstanding receivables.
• Assisted in month-end closing activities to finalize financial records.
• Collaborated with cross-functional teams to resolve order discrepancies.
Skills
- Aging Reports
- Order to Cash
- Invoice processing
- month end closing
- Cash Application
Education
2014
M.COM
(Highest)CCS UNIVERSITY MEERUT
1st Apr 2012 to 31st Mar 2014
Expertise
SAGE ERP
5/5
Payment Automation Support
5/5
Process Improvement
5/5
Stakeholder Management
5/5
Accounts Reconciliation Systems
5/5
Financial Reporting Tools
5/5
Microsoft Office Suite
5/5
Microsoft Excel
5/5
Tally ERP
5/5
Order-to-Cash
5/5
SAP ERP
5/5
Financial Operations
5/5
client support
5/5
Reconciliation
5/5
Billing
5/5
Cash Application
5/5
Accounts Receivable
5/5
Lingo
English
Verbal
5/5
Written
5/5
Hindi
Verbal
5/5
Written
5/5