1. CURRICULUM VITAE
NAME: MOHAMMED ALEEM HUSSAIN
Email ID: aleemhussainmohammed@gmail.com
Mobile: +918801157201/9640010044
Address : Hyderabad India.
An astute accounting & finance professional with Approximate 5 years & 10 Months of rich experience in ERP
(SAP and Tally) seeking a challenging Accountant position in Finance department, while integrating technical
expertise and leadership skills that drives organizational performance to higher levels and improve my skills.
PRINCIPLE ACCOUNTABILITIES
 Primary responsibility is to prepare financial statements and supporting schedules for monthly closing.
 Ability to timely and accurate month-end closing, including posting of journal entries and reconciliation.
 Responsible for Accounts Payable Invoice/Expenses Processes.
 Coordinate global reconciliation of intercompany balances for the Holding company.
 Expertise in processing salary under WPS (Wage Protection System).
 Analysis and support regarding facility issues including expenses, prepaid accounts.
ACADEMIC PROFILE
 MBA (Finance & Marketing) from Osmania University, 2013, India.
 B.Com (Computers) from Osmania University, 2010, India.
COMPUTER SKILLS
 Operating System : Windows 7, XP and Vista.
 Windows Packages : MS Office, Excel A+
 Accounting Package : SAP, Tally, Peachtree & Focus
EMPLOYMENT HISTORY
Genpact india Pvt ltd: Genpact (NYSE: G) stands for “generating business impact.” We are a global leader in
digitally-powered business process management and services. We architect the Lean Digitals enterprise through
our patented Smart Enterprise Processes (SEPSM
) framework that reimagines our clients’ operating models end-to-
end, including the middle and back offices. This creates Intelligent Operations’
that we help design, transform,
and run. The impact on our clients is a high return on transformation investments through growth, efficiency, and
business agility.
(Apr-2015 to till date)
Working as a Process Developer in Finance & Accounting.
(Accounts Payable.)
Processing of purchase order based invoice & NON-Purchase order based Invoice posting in SAP.
Resolution for vendor queries.
Arranging Extra batch payments
Processing of urgent payments
Processing of PRF and arranging payment with instant effect.
Working on Accrual for Parked invoices.
Working on Approval & Coding, Comment request Queues.
Resolution on Vendor Account Debit Balances.

2. GR/IR Clearings.
Weekly calls with vendors & business.
Preparing payment run.
Working with vendors for ageing invoices weekly.
Processing & Auditing Work bench entries for Indirect tax team.
 Cocoon Trading LLC. Dubai UAE.
Accountant (Jan 2014 to Nov 2015)
Cocoon Trading LLC. Is a retail chain of Women's fashion wear which manufacture & Import from other
countries whose success rests on its highly skilled and dedicated team of professionals. Since its beginning
in 1994 the company has witnessed continuous success and steady growth, which combined with its vast
resources and expertise, has made it one of the largest retail entities in the UAE.
Job Description:
 Assistance in accounts payable for invoice discrepancies and vendor invoice settlements.
 Responsible for consolidations and intercompany accounting transactions.
 Monthly processing of salary disbursement & Uploading with WPS (Wages Protection System).
 Preparation of adjusted Trial balance, Profit & loss Account & Balance Sheet.
 Inter- company reconciliation.
 Monthly Bank Reconciliation.
 Computing Employees Final Settlements & Leave Calculations.
 Involving With Seniors for Reconciling of Errors.
 Mindmap Counsulting, India
Accountant (Jan 2013 to Sep 2013)
Mindmap Counsulting is a Accounting Division & Supporting Accounting services to Retail Clients whose
success rests on its highly skilled and dedicated team of professionals. The company has witnessed
continuous success in the India at National Level. The wide scope of activities spans of recruiting and
outsourcing for Accounting Service to small and medium scale Industries
Job Description:
 Execute day-to-day accounting operations.
 Responsible for preparation of Bank Reconciliation Statement & Vendor Reconciliations.
 Monthly processing of salary.
 Extensive use of Excel in Manual Reconciliation between Consignee & Consigner.
 Responsible for handling accounts payables and receivables management.
 Monitoring all claims workings.
 Preparation of Final Accounts on the yearly basis.
 Rishi Raj Hardware India
Accountant (Nov 2010 to Dec 2012)
Rishi Raj Hardware Is a Imported Architectural hardware & Interior Fittings company with highly
skilled and dedicated team of professionals to carry organization towards success. Since its beginning in
2009 the company has witnessed continuous success and steady growth in the India. The wide scope of
activities spans are Interior Fittings & Sensor Doors activities.
Job Description:
 Handle day-to-day accounting transactions.
 In charge of cash and bank transactions.
 Reconcile bank accounts and prepare the reconciliation reports.

3.  Manage and handle information related to payables and receivable.
 Follow up outstanding dues and streamline disbursement procedures.
 Monitor employees’ loan records.
 Reconcile Vendors Ledgers.
PERSONAL PARTICULARS
 Fathers Name : Mohammed Anwar Hussain.
 Date of Birth : 18th October 1989.
 Languages Known : English, Hindi, and Urdu & Telugu.
 Marital Status : Single.
 Nationality : Indian
 Passport No : K5495246.
 Passport Expiry : 9th
December 2022
Place: Hyderabad
Date: (Mohammed Aleem Hussain)
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