Mohammed Ismail is an Indian national currently residing in the United Arab Emirates. He has over 12 years of experience working in finance and accounting roles for major companies like Genpact, Dr. Reddy's Laboratories, and Thomson Reuters in India. His resume details his work experience, education qualifications which include a Master's in Commerce, and technical skills in SAP, Oracle Financials, and JD Edwards systems. He is seeking a challenging career opportunity to utilize his expertise and help organizations meet their objectives.

1. Curriculum Vitae
Mohammed Ismail
mohammed.ismail80@yahoo.in Contact: +971 522902378
Personal Information
Nationality : Indian
Country Of Residence : United Arab Emirates
Date of Birth : 20-10-1980
Gender : Male
Marital Status : Married
Religion : Islam
Career Objective
Seeking a challenging career to work with full dedication with a professional team at a dynamic organization and use
my knowledge and expertise sincerely and efficiently on the responsibilities assigned to me and to meet the
organizational objectives, and as well as to develop further.
Experience
GENPACT, Hyderabad - India June 2012 – May 2014
Management Trainee
Worked as Management Trainee in GENPACT using SAP from June 2012 till May 2014 managing the Accounts
Payable division of North America Business
Company Profile :
Genpact is a global leader in transforming and running business processes and operations, including those that are
complex and industry-specific. Providing some of the services like Analytics & Research, Collections, Enterprise
Application Services, Finance & Accounting, IT Infrastructure Services, Reengineering, Risk Management Services
It’s a publicly-traded company, New York Stock Exchange (NYSG: G) having 62,000+ employees, having revenues of
almost US$2 billion (2012) and manages global operations in 24 countries around the world
Key Responsibilities Include:
· Prepare a Monthly Statutory Report required by Government Of United States by doing reconciliation of
data with General Ledger by 12th of every month.
In preparing the above mentioned report, I need to reconcile the below mention 6 reports with GL Account.
1. Sales Process during the month
2. Chargebacks processed during the month
3. Rebates processed during the month
4. Failure to supply processed during the month
5. Any rebates processed to customers others than sales related.
6. Customers Master Report
· Preparing monthly process presentation of invoices received, processed, held and payments made on the basis
of product and vendor and present in the monthly meeting chaired by the North America Head of
Operations.

2. · Allocate the invoices to the team members
· Monitoring the team members while they process the invoices
· Validation and posting of invoices
· Manage the inflow and outflow of invoices
· Arrange daily meetings for status of work
· Reporting on daily basis to management on status of invoices
· Maintaining inflow and outflow tracker of invoices.
· Analyzing the expenses of previous month with the current month.
· Meeting with the business contacts for discussion on issues.
· Responding queries from business and vendors.
· Work with the internal and external audit teams to provide the required data of the process.
· Handling escalations.
· Handling testing of enhancements in SAP on on going basis.
· Training the new team members.
Dr. Reddy’s Laboratories, Hyderabad – India June 2010 – May 2012
Junior Manager
Worked as Junior Manager in Dr. Reddy’s Laboratories Ltd. Using SAP from June 2010 to May 2012 in Accounts
Payable division for the North America Business
Company Profile :
Dr. Reddy's Laboratories Limited is a pharmaceutical company based in Hyderabad, Andhra Pradesh, India. Dr.
Reddy's manufactures and markets a wide range of pharmaceuticals in India and overseas. The company has over 190
medications, 60 active pharmaceutical ingredients (APIs) for drug manufacture, diagnostic kits, critical care, and
biotechnology products.
It’s a publicly-traded company, New York Stock Exchange (NYSG:RDY) having 16,000+ employees, having revenues
of almost US$2 billion (2012) and Major markets include India, USA, Russia and CIS, Germany, UK, Venezuela, S.
Africa, Romania, and New Zealand.
Key Responsibilities Include:
· Manage the inflow and outflow of invoices
· Allocate the work to the team members
· Arrange daily meetings for status of work
· Reporting on daily basis to management on status of invoices
· Validation and Posting of Invoices
· Working On Invoices Which goes on Hold
· Rectification of Errors
· Maintaining Inflow And Outflow of Invoice Tracker
· Preparing Month end Accrual Report
· Analyzing the expenses of Previous Month with the Current Month.
· Attending calls with the business contacts for discussion on issues.
· Work with the internal and external audit teams to provide the required data
· Responding Queries from Business and Vendors.
· Handling escalations.
· Preparing Monthly Process Presentation
· Handling testing of enhancement in SAP.
Thomson Reuters, Hyderabad - India December 2006 – May 2010
Senior Process Associate
Mohammed Ismail
CV Page # 2

3. Worked as Senior Process Associate in Thomson Reuters in Accounts Payable division (using SAP, Accounts Payable
Module) for the Science and Healthcare Business Unit from December 2006 till May 2010.
Company Profile :
Thomson Reuters is the world’s leading source of intelligent information for businesses and professionals. We combine
industry expertise with innovative technology to deliver critical information to leading decision makers in the financial
and risk, legal, tax and accounting, intellectual property and science and media markets, powered by the world's most
trusted news organization.
Thomson Reuters shares are listed on the Toronto and New York Stock Exchanges (symbol: TRI). Having 60,000+
employees, having revenues of almost US$12.5 billion (2013) and manages global operations in more 100 countries
around the world
Key Responsibilities Include:
· Auditing of Invoices, Employee Expenses, Credit Memo’s, Refunds
· Maintaining Accuracy Tracker
· Reconciliation of Vendor Statements
· Reconciliation of Invoice Errors
· Debit Balance Analysis
· Goods Receipt/Invoice Receipt Analysis
· Reporting on daily inflow and outflow of invoices.
· Working on invoices which are on hold (Purchase Order related and Non-Purchase Order Related).
· Preparing Month end Accrual Report
· Generating Held Invoice Report and Paid Invoice Report
· Attending weakly calls with the business contacts for discussion on issues.
· Responding Queries from Business and Vendors
· Prepared the Standard Operating Procedures (SOP) for the Invoice Processing Process being part of Online
Transition.
· Earlier to using SAP, We were working on Oracle Financials Accounts Payable Module (i.e.., From December-
2006 till January 2008). From February 2008, SAP Accounts Payable Module was rolled out.
Part of SAP – FI – Accounts Payable User Acceptance Testing:
While testing following task was done
· Receive the test cases in Test Management System (TMS) with details about the case for the below
mentioned test case type.
· Test the case in test environment ( SAP Testing Environment )
· Schedule and monitor the deliverables of test plans for each test cycle
· Testing the creation of Vendors/ Additions / Editions
· Matching the Purchase Orders to the dummy invoices and see the results
· Testing Non-PO invoices/ Credit Memos, Prepayments, Reversals, Recurring Entries
· Interface with Client to discuss about the process improvement.
· Escalations management with client and resources.
· Test the test plan in testing instance and report the pass/fail of the test to client.
· Focus on effective communication.
GENPACT, Hyderabad – India March 2005 – November 2006
Process Associate
Worked as Process Associate in GENPACT, which is a BPO arm Of General Electrical (GE) in Accounts Payable
division using JD Edwards Accounts Payable Module for the client GLAXOSMITHKLINE U.K. from March 2005 till
November 2006
Key Responsibilities Include:
Mohammed Ismail
CV Page # 3

4. .
· Processing of Invoices
· Reconciliation of Vendor Statements
· Reconciliation of Payment Errors
· Reconciliation of Invoice Error
· Working on Express Payment Requests and escalations
· Working on Purchase Order Related issues
· Making calls to approvers and Vendors
· Finding the cause for the invoices on hold
Online Courses from Harvard Business School United Kingdom (UK):
1. Developing Employees Course
2. Finance Essentials Course
3. Goal Setting Course
4. Leading And Motivating Course
5. Meeting Management Course
6. New Manager Transition Course
7. Performance Appraisal Course
8. Presentation Skills Course
9. Team Leadership Course
10. Team Management Course
11. Time Management Course
Technical Qualification
Oracle Financials 11i
(General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Cash Management).
SAP – FI-Accounts Payable Module
JD Edwards - Accounts Payable Module
Post Graduate Diploma in Computer Applications.
(Microsoft Operating System, Programming Languages C, C++, Cobol.)
Diploma in Financial Accounting
Computerized Accounting: Tally, Wings, Focus &Peachtree. Project (Le-Jenan Cosmetics & Perfumes) in Peachtree
Education
Osmania University Hyderabad - India
Master of Commerce
Osmania University Hyderabad - India
Bachelor of Commerce
Mohammed Ismail
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5. Board of Intermediate Examination (10+2)
Intermediate Public Examination – I.P.E
Board Secondary School Certificate (10th)
Secondary School Certificate – S.S.C
Language Proficiency
· English-Read, Write and Speak (Excellent)
· Arabic - Read and Speak (Beginner)
Passport Deatil
· Passport Number : J7161678
· Date of Issue : 01-August-2011
· Date of Expire : 31-July-2021
· Pl ace of Issue : Hyderabad – India
Mohammed Ismail
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6. Board of Intermediate Examination (10+2)
Intermediate Public Examination – I.P.E
Board Secondary School Certificate (10th)
Secondary School Certificate – S.S.C
Language Proficiency
· English-Read, Write and Speak (Excellent)
· Arabic - Read and Speak (Beginner)
Passport Deatil
· Passport Number : J7161678
· Date of Issue : 01-August-2011
· Date of Expire : 31-July-2021
· Pl ace of Issue : Hyderabad – India
Mohammed Ismail
CV Page # 5