jalaluddin mohammad
Lead Analyst at Othain Group Inc.- Claim this Profile
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Experience
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Othain Group Inc.
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United States
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IT Services and IT Consulting
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1 - 100 Employee
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Lead Analyst
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Dec 2022 - Present
Othain software services India PVT LTD: (from Dec 2022 to May 2023). Othain is an Indian based company. I joined in December month 2022 as Lead Analyst below is my roles and responsibilities. Our client is AMEXGBT (American express global business travel). GBT is the process of giving services to our customers. Our services are like Hotels, Car rentals ferry and Rail. These are the main business flat form. • Invoice scanning and validation for all the sites.• Tracking of bills and validation.• Vendor set up.• Clients query solution.• Mail box handing.• All types of payments to our vendors. Checks ACH and wire.• Commission payments weekly payments.• Month end tie outs.• Revenue and expenditure monthly reports.• Journal entries. Show less
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Lead Analyst
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Dec 2022 - Present
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IKG
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United States
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Manufacturing
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1 - 100 Employee
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Senior accounts payable process associate
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Dec 2021 - Dec 2022
IKG INDIA SERVICES PVT LTD: (from Dec 2021 to Dec 2022). IKG, it based out USA industrial manufacture company. I joined in December month 2021 as senior AP process associate. Below are my roles and responsibilities. • Invoice scanning and validation for all the sites. • Client’s query and solutions. • Vendor set up. • Invoice posting both po and non po for all the sites auditing all the invoices. • Payments batches run weekly payments (commission and ACH, wire, draft payments, Check payments) • Payment batches review and posting. • Moth end closing and tie outs. Accrual booking GL balance closing. • Closing books of every month with accrual GLs. Show less
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Genpact
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United States
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Insurance
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1 - 100 Employee
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Process Developer
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Jul 2019 - Dec 2021
Genpact India Pvt.ltd: (from July 2019 to Nov 2021) Joined Genpact in July 2019 as Process Developer. Below are my roles and responsibilities. • Supporting to team as process export as junior SME. • Invoice processing (both PO and Non-PO) for Greece entity cost accounting. • Solving critical invoices, queries from vendor. • MIS reports of team. • Month end closing activities. • Audit support for invoice processing team. • Extracting reports from system for invoice audit. • Invoice resolution. • Publishing team errors – monthly. • Creation of SOP’s. Show less
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DuPont
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United States
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Manufacturing
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700 & Above Employee
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Process Associate
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May 2016 - Jul 2019
E.I. DUPONT: Experience (From May 2016 to July 2019). Started my professional career in May 2016 as Process Associate in DuPont After experience of 3 years 2 months, I moved to Genpact in 2019 • As an invoice processer I have check all details of invoice which include invoice number, date quantity, payment due date and etc. • Invoice validation for 3 regions (US, CANADA, INDIA). • Generating document id’s. • Giving final report of team production to management on daily bases. • I got promoted to other process team, as an invoice processer. • Solving critical invoices, queries from vendor. • Invoice processing (both PO and Non PO) for US region. Show less
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Education
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Osmania University
Pgdbm, Accounting and Business/Management -
Indian Institute of Planning and Management
Pgdbm, Accounting and Business/Management -
Mahatma Gandhi University
Bachelor of Commerce - BCom, Business/Commerce, General -
State interboard
CEC, Business/Commerce, General -
Siddardh high school
School, General Studies