1. Curriculum Vitae
Nisar Ahmed
Mobile:9533562690  mrnisarahmed77@gmail.com
Personal Data
Gender : Male
Nationality : Indian
Marital Status: Married
Passport No : E 5736296
Date of Issue : 26,Jul,2003
Date of Expiry:25,Jul,2013
Languages Known
English
Urdu
Hindi
Telugu
Permanent Address:
# 19-2-17/9/3/A,
Opp Mamta Nursing Home,
Misrigunj – Hyderabad
Pin code: 500053.
CAREER OBJECTIVE
To establish and maintain professional tie up with all levels of staff,
management. To do the tasks at hand in systematic manner and excel in
executing the job with my analytical & problem solving skills, and work
for the development of the company.
ACADEMIC CREDENTIALS
M BA Finance
Osmania University, (July 2008-Nov2010)
Specialization: Major in Finance & Allied in Marketing
PROFESSIONAL EXPERIENCE
Cognizant Technology Solutions
Gachibowli.
Senior Process Executive. June 9th 2014 Till Date.
PROFILE:
 Follow-up to make sure that every document is filled in to 100% of the
database.
 Assist with colleagues on processing and training.
 Expertise in MS –Excel sending reports and validating data.
 Reporting to customer discrepancies within TAT, Correcting customer
discrepancies and providing requested documents where customer was in
need of documents.
 Weekly interaction with the clientand making decisions regardingcustomer
fulfilment.
RESPONSIBILITIES:
 Sending the productivity reports to the project manager on daily basis.
 Ensuring 99.9% accuracy in the production.
 Flexibleas per Business requirement.
 Ensuringa round the clock availability of resources for the online
processes to ensure delivery of the product within the specified Time
Frame – (24 hours).
 Maintainingtheconsistentaccuracy to reach the higher SLA ratingfor the
month.

2. Genpact India
GachiBowli-Hyderabad.
Process Associate – Accounts Payable Dept. May‘11 –Till Dec.13,2012
Job Responsibilities
 Check company webmail in order to see any updates by
Management.
 Check Daily work flow & work sheet
 Distribute work sheet within the department as accordingly.
 Prioritize work sheet as according to the important task.
 Separate the accounts payable invoices as according to nature
of the department by category wise such as rush invoices, Gen
invoices, national invoices,capital,co-capital,travel & expenses
etc.;
 Contact the Client or respective department if there is any
query needed in invoices.
 Indexing of the invoices, to make it ready for ERP then
followed by Quality Check of Invoices.
SAR Tech. Solution
Hyderabad.
Working as a Jr. Accountant from February 1st 2013 to till date
Responsibilities
 Accounts Payable, includes processing invoices, following up with
vendors and resolving discrepancies in a timely manner.
.
 Accounts Receivable, including processing payments, producing
statement of accounts, collections on overdue accounts
.
 Banking, processing bank deposits, including trips to the bank. All
associated finance entries
 Processing Employee expense reports, verifying expenses are
within the company guidelines, correcting errors, questioning
 Invoice creation and distribution when required.
 Assisting with Monthly tasks
Reception and Administrative support
Technical Qualification:

3. 1 Type Writing : Passed 2nd Division in Lower Grade Typewriting
English from State Board of Technical Education
Training, A.P
2 Computer Training : MS – Window, MS – Office (Word, Excel, PPT)
3. Other Training : The Accounts Payable Network (TAPN) Training
by Genpact.
Achievements:
 Achieved Cheer Points for Best Performance from Senior Manager
 Achieved Appreciations with clients throughout.
 I got an opportunity to trained New Joiners
Declaration:
I hereby declare that the above mentioned information is correct up to my knowledge and I bear
the responsibility for the truthiness of the above mentioned particulars.
Place: Hyderabad
(Nisar Ahmed)