Mohammed Atif Khan has over 8 years of experience in accounts reconciliation, reporting, and as a VBA developer. He has a B.Com degree and is proficient in Excel, VBA, SQL, and Access. Currently he works as a MIS analyst developing automated reports, macros, and interfaces to streamline processes for clients.

1. Mohammed Atif Khan
Correspondence :
Mohammed Atif Khan
8-1-351/39, First Floor, Flat
-102, Rahul colony, Tolichowki
HYD- 500008 (India)
Phone : +91- 7702013924
+91- 9700287858
Email : Khanatif08@gmail.com
Career Summary:
Overall 8+ Years of experience as an Accounts Reconciliation, Reporting Analyst, Executive
MIS & VBA Developer. Experience in VBA Macros, Advance Excel, MS-Access & SQL.
Qualifications & Experience Highlights:
 B.com (Pt. Ravishankar Shukla University) 2006
 2.6 years of experience (Excel Macros, VBA Macros, MS Access)
 6 years’ experience in to Banking (Account Reconciliation )
 Advance Excel Dashboards (Lookups, Pivot Tables, Charts, Text & Date Functions etc...)
 Excel Macros, VBA Macros to work with loops, functions, events and Userform
 ADODB to connect excel to access.
 MS-Access: Creating Tables, Queries, Relationships, Forms, etc..
 SQL Queries
 Administration: Creating Proposals, Quotation, Invoices, Running Marketing Campaigns.
 Maintaining company financials and reports in Excel and MySQL
Professional Experience:
Organization : Upskill Technologies
Experience : April 2014 to Till Now
Designation : MIS Analyst / VBA Developer
Job Description:
Mohammed Atif Khan, Mob: +91-7702013924

2. With sound excel reporting and programming experience, below are my roles and
responsibilities as a developer.
 Initial discussion with the client and gathering the entire requirement for automation or
streamlining excel reports.
 MIS reporting by using MS Excel with Macro.
 Brainstorming with the team and creating a proof of concept (Draft solution) and
preparing a quotation for the project.
 Presenting the approach to the client and explaining him the financials involved in the
automation.
 Creating database layout, tables, forms, queries and coding the application either in MS-
Excel or MS-Access using VBA.
 Creating Excel GUIs for the frontend of the automation. Writing, testing and debugging
VBA code to make sure it achieves the objective of automation.
 Giving demonstrations to the client on the entire project and fine tuning the code as per
their expectations.
 Ensure projects are completed on time and within budget, achieving 97% success rate.
 Extensive use of excel functions, VBA and SQL queries.
 MIS reporting by using MS Excel with Macroat Operational level and Generate reports ti
mely and accurate for analysis.
 Produce the daily / weekly / monthly and quarterly reports and subsequent monitoring of
all such reports for their accuracy and timely production.
 Generates and escalates periodic and requested reports ensuring accuracy and timely
delivery.
 Developing VBA macros with help of MS Excel (Macros, pivot tables, Charts, Slicers,
Dash Board Views, V, Hlookup’s, index, match, offset, Nested Loops, Nested ifs, Date,
Time, Text formulas, Named ranges, Data validation, conditional formatting and major
formulas, Functions.
 VBA Developing for Automation Excel Reports, Trigger mails, User Graphical
Interfaces, Counter Checking's for all Repeated tasks on Daily basic, weekly and
Mohammed Atif Khan, Mob: +91-7702013924

3. Monthly at operational level, Client level, Managerial, Team Leads and Associates level.
Organization : Bank of America
Experience : Feb-2008 to Feb 2014
Designation : Team Developer
Job Description:
4th
Process: AR Accounts Reconciliation
 Check Clearing Department: Verifying rejected checks and releasing them online to the
customer. On the decision of the customer releasing payment or returning the checks.
 Reconciliation: Reconciling payments of the customer’s business accounts with
information provided time to time by the customer and sending reconciliation statements
to customer.
 Produce the daily / weekly / monthly and quarterly Group’s financial reports and
subsequent monitoring of all such reports for their accuracy and timely production.
 Provides all guidelines and explanations on financial reports.
 Process payment of U.S Corporate customers and balances their accounts.
 Handles heavy volumes and delivers with 100% Quality on time.
 Monitoring and reporting suspected fraudulent activity.
 Authorizing the financial adjustments
 Preparation of month end schedules, financial reports and Balance Sheet review.
 Prepare and post month-end closing journal entries.
 Internal review of accounts and reporting.
 Assigning new accounts to associates upon the request from LOB
 Responsible for handling a team of 6 associates.
 Daily Report generation for Financial Adjustment in the accounts, Max dollar, Pending
decision, Returns report and making monthly Work flow chart.
3rd
Process: Global Financial Operations (Process Specialist)
Mohammed Atif Khan, Mob: +91-7702013924

4.  Process journal entries as appropriate for clearing transactions.
 Review Subsystems for accuracy and ensure reconciling items are researched in a timely
manner.
 Reporting of financial transaction recorded to Global Financial Control Matrix Team as
per reporting standards.
 Monitor and thoroughly analyze activity within assigned accounts
 Recognize and identify trends on related outstanding items and expedite issues to
management
 Maintain and manage Reconciliation detail confidentially due to the nature of activity
being reconciled.
 Prepare account reconciliations in accordance with SOX requirements & Accounting
Standards. Ensure completeness of assigned accounts within the required deadline. .
 Assist/lead efforts to improve processes including automation.
 Audit / Review constantly to ensure accuracy in data processed and report it to the Global
Financial Operations Team - Business unit.
 Responsible for all Service Delivery deliverables in a timely and accurate manner.
 Ensure compliance with company standards and Statutory requirements
2nd
Process: AR Implementation (Sr. Team Member)
 To check out the different plans designed by bank and giving them comparing with the
clients specifications.
 To set up the new accounts as per the customer request
 To make changes in the existing plans, closing the account and deletions as per the
customer request.
 Co-ordinate with our internal Business Partners as necessary. Attend conference calls for
any new update from LOB partners.
 Performing the task as per the timeline given by internal customer.
 Daily Report generation for new set up accounts, modified accounts and closing
accounts.
 Hands on experience working on GFS (Global fulfillment solution) and BA Direct.
Mohammed Atif Khan, Mob: +91-7702013924

5.  Support staff in assigned project‐based work.
1st
Process: AR Client Support (Team Member)
 To work on requests received from the direct client.
 Handling complaint, work on escalation and resolved the queries received from the
customers.
 To work on Stop pay, check returns, corporate accounts and complete the verification on
different forms.
 Verify customers check with high dollar amount.
 Daily Work request distribution among the team members received by direct client.
 Worked in rotating shifts and overtime on requirement.
 Report generation for request/issues received from customer on daily basis.
Personal Details:
Date of Birth : 01st June 1985
Gender : Male
Languages : English and Hindi
Hobbies : Traveling, Browsing Net and Interacting with People
Marital Status : Married
Passport : Valid till July 2023
Nationality : Indian
Mohammed Atif Khan, Mob: +91-7702013924

6.  Support staff in assigned project‐based work.
1st
Process: AR Client Support (Team Member)
 To work on requests received from the direct client.
 Handling complaint, work on escalation and resolved the queries received from the
customers.
 To work on Stop pay, check returns, corporate accounts and complete the verification on
different forms.
 Verify customers check with high dollar amount.
 Daily Work request distribution among the team members received by direct client.
 Worked in rotating shifts and overtime on requirement.
 Report generation for request/issues received from customer on daily basis.
Personal Details:
Date of Birth : 01st June 1985
Gender : Male
Languages : English and Hindi
Hobbies : Traveling, Browsing Net and Interacting with People
Marital Status : Married
Passport : Valid till July 2023
Nationality : Indian
Mohammed Atif Khan, Mob: +91-7702013924