1. MOHAMMED AZEEZUDDIN
3rd cross, 7th B main, BTM 1st stage, Bangalore -560029
E-mail ID: mazeezuddin45@gmail.com
Contact: +91 9738204079, 9108557969
Professional Experience: Total Four years six months of Corporate experience in Finance and Accounts with
enthusiasm to learn new things adding with positive attitude moving towards the career goals with right spirit and
develop the organization.
Professional Snapshot:
Current Organization: Nichepro technologies-KPMG
Designation: Finance Associate - July 06 2015 to till now
 Working as finance associate in Nichepro for KPMG client from July 06, 2015 on Contract position
 The roles are consulting based for accounts expenses monitoring and validating the payments of reimbursement
expenses of hewlett packard.
 Auditing of employee reimbursement expenses and archiving the files in the system.
 Assisting hewlett packard customer relationship center team in payment status emails, vendor information and
other queries.
 Customer invoice status, Invoice report generation in excel sheet.
Capgemini Business services ltd
Designation: Process Associate: Feb 2014 to May 2015
 Charged with processing the validation of key fields in the invoice to reflect in the main system
 Processing of invoices received in the system matching purchase order to goods receipt entry.
 Processing Freight invoices matching to the shipment number with the references in the system.
 Posting the Non purchase order invoice with the General ledger and cost center with approval in system.
 Processing check requests received through digital forms into the system with appropriate coding.
 Performing payment run proposals and sending the proposal forms to approvers.
 Performing Manual payments as per the expedite request from vendor emails.
 Responding to general invoice status queries and issuing payment advices received through mails.
 Error resolution, Goods receipt and Invoice receipt reconciliations, debit balances, Goods Receipt Invoice
Receipt clearings, clearing the reversal posted items.
 Posting of intercompany invoices received in the system and performing invoice audit like duplicates, Ageing
invoice resolution reports.
 Working on emails related to payment updates, Remittance advice, payment advice, invoice posting.
 Coordinating with buyers and requisitioners relating to purchase order variances and invoice items deviations.
 Updating any new updates in learning tracker and standard operating procedures for process improvement.

2. Accenture services pvt ltd
Designation: Transaction process associate - Jan 2013 to Oct 2013
 Invoice parking, posting, and payment - PO/Non PO, bills - Account - Cost Centre based
 Downloading the bank transaction statements from bank website and consolidating for posting entries in the
system.
 Discharge of invoices in system applications after documenting in access database.
 Reconciling the bank deposit entries and documenting in access database for records in system.
 Analysing invoices received in sheets and posting the invoice in the system as per the coding provided in emails.
 Replying to the requestors for posted invoices with document numbers within turnaround time promptly.
 Manually clearing the posted documents with the system entries and coordinating with General ledger team in
period closing.
 Completing all the other month end activities like bill closing, financial backing and other new process
documentations.
 Invoice ageing analysis, clearing the documents posted, Audit of the posted invoices.
 Posting of the invoices in the system with reference to coding updated in the excel sheet.
 Intercompany invoices posted and cleared at the month end for period closing.
Siemens Information Systems Ltd
Designation: Officer - June 2010- June 2012
 Timely processing and payment of all vendor invoices as per the laid down policies and procedures
 Worked on exception payment rejections report and resolving error codes after payment run in system.
 Handling telephone calls to the vendors for variances in bank details and submitting e forms for corrections.
 Creating, Modifying vendor accounts in the system as per the submission of electronic forms by requestors.
 Verifying Vendor master data credentials such as W9, Electronic Funds transfer form, W8 forms to create in
system.
 Creating vendor remit to address, Purchase order details in the application and modifying .
 Researching vendor credentials accuracy in customer master data application to update in system.
 Generating payment proposals and sending to the authorised persons for approval to pay.
 Uploading the payment files in the bank system to initiate payments to the suppliers.
 Doing manual payments as per the approval from the urgent high priority emails for expedite payments.
 Performing manual duplicate check audit, accuracy of invoices, blocked invoices and sending to buyers for
resolution.
 Coordinating with discrepancy resolution teams for resolving payment issues and any queries related to bank
details.
 Working together with Customer master data team for vendor details in the system.
 Routing to customer master data if the vendor details are not matching in system from their records.
Selected Achievements:
 Received Spot Award for performance in capgemini.
 Received Project management certification in Siemens.
 Completed yellow belt training in capgemini.

3. Projects/ Assignments:
 Stayfit health and fitness pvt ltd - 2008
 Kalyani flour mills pvt ltd - 2009
 Siemens Identification for accounts project - 2010
 Capgemini -Honeywell Transition project - 2014
Seminars/Conferences:
 Confederation of indian industry conference held at nampally in 2007
 Honeywell townhall conducted at marriott hotel in 2014.
Academic Credentials
 Studying PGDM hybrid distance learning course from Prin LN Welingkar institute of management development
and research from October 2014.
 B.com with specialization in computer applications - Sri Krishanadevaraya University - 2007.
 Intermediate with commerce- S.S.G.S College 2003.
 Senior Secondary school - Vivekananda School - 2001.
Computer training:
 MDCA course from Aditya computer institute- 2009
 Manipal computer education -2004
Technical knowledge:
 Microsoft office - proficient in word, excel, PowerPoint, access.
 SAP , Peoplesoft, Baan system
 Oracle application
Personal Dossier :
 Name - Mohammed Azeezuddin,
 DOB - 25/11/1985
 Native- Anantapur, Andhra Pradesh
 Hobbies - new things to learn, listening to music, travelling and book reading.

6. Academic Credentials:
● Studying PGDM hybrid distance learning course from Prin LN Welingkar institute of management
development and research from Oct 2014.
● B.com with specialization in computer applications - Sri Krishanadevaraya University - 2007.
● Intermediate with commerce- S.S.G.S College 2003.
● Senior Secondary school - Vivekananda School - 2001.
Computer training:
● PGDCA course from- Aditya computer institute- 2009
● Maniple computer education -2004
Technical knowledge:
● Microsoft office - proficient in word, excel, PowerPoint, access.
● SAP vendor master, Invoice , payments.
● Customer oracle application
Personal Dossier :
● Name - Mohammed Azeezuddin,
● DOB - 25/11/1985
● Native- Anantapur
● Hobbies - new things to learn, listening to music, travelling and book reading.