1. Curriculum Vitae
MOHAMMED WASEEM AHMED
C-wing #601, Suyog leher,
Opp Gagan avenue society,
Talaab masjid
Kondhwa, Pune.
411048
Mob: +917709991406
E–Mail: waseemasshhu@gmail.com
Aspiring to scale heights in Finance, Seeking a challenging position with a dynamic organisation, where my skills
would be utilized to the maximum and where I can learn as well as contribute to the growth of the organization
which would ultimately lead to my growth.
Professional Snapshot
A dynamic individual with 2.3 Years of work exposure.
Currently working with Maersk Global Services Pvt. Ltd, Pune as an Associate – Finance & Accounting.
Possess highly motivated & positive attitude towards work.
Exceptionally organised with a track record that demonstrates creativity and initiatives to achieve set goals with excellence.
A proactive learner with flair for adopting emerging trends & Dedicated, ambitious, smart working with commitment and
excellence to achieve organisational objectives & profitability norms.
Possess exceptional team spirit which helping adapt well to changes, & in easy achievement of organisational & personal
goals.
An effective communicator with excellent Planning, keen observing, good listening & interpersonal skills.
Work Experience at Maersk Line (Pune)
Since 3rd
February 2014 with Maersk Global Services. Pvt. Ltd, Pune as an Associate – Finance &
Accounting
Accountabilities (OTC Team)
Working with OTC team i.e. Order to Cash
Working on SAP R2 & R3 ,BW
Leading the team, for processing of Payment Application, On-account investigation, Unbilled SO, Manual invoice, SO -
Creation, Waivers, Refunds, Invoicing, Container sale & AR.
Investigation of Container Detention, Demurrage & Freight Charges.
Calculation of detention amount per Container.
Ensuring adherence to Service Level Agreements (SLA), Accuracy & Productivity commitments.
Periodical error analysis for the team and implementation of corrective actions towards reduction in their actual numbers.
Follow-ups, escalations of the pending issues with customers & Management Reporting.
Taking Action on Resolution
Work allocation & Daily Reports
Billing document exception handling which includes find out the Problems in invoice and provide proper solution with
proper invoice to customer
Daily follow-up with location
Weekly reports and monthly reports.
Working on SharePoint site and my finance site.
I have work on my finance project.
Weekly call with stake holder discussing about process
Providing Training to new joiners and giving gembas to our stake holder or internal colleague
Helping to the leads with new ideas and process improvements
2. Achievement
Performer of the week award (3 times)
Star of the week award (2 times)
Champ of the month award
Scholastics
BBA
BBA with second class 2012 from SRTMUN University.
XII
HSC from latur Board in 2009.
X
S.S.C. from latur Board in 2007
Computer Skills
Working knowledge of SAP R/3 Module , BW
Outlook operator, mainframe operator
Working knowledge of Window XP, 7, Vista, Power point, Excel, Word, mainframe
Working on SharePoint site
Working on my finance site
Strengths
An individual with a knack to see problems as challenges and the one who is committed to work and words.
Good motivator and Decision maker.
Personal Skill
Adaptability and cooperativeness
Open to learn
Positive attitude
Quick learner
Leadership
Personal Minutiae
Name : Mohammed Waseem Ahmed
Date of Birth : 26th
Sep 1988.
Sex : Male
Marital status : Unmarried.
Hobbies : playing football, cricket, and volleyball.
Alternate e-mail : waseemasshhu@gmail.com
Residential Address : Suyog leher society, wing C #601 Opp Gagan Avenue, kondhwa Budhrukh, Pune.
References
References and supporting documentation will be furnished on demand.
I hereby declare that all the details furnished in this document are accurate and true to the best of my knowledge.