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Bio

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Kiran Mohan is a seasoned finance professional with expertise in accounts payable, vendor management, and team leadership. He holds a Master's degree in Accounting and Finance from Madurai Kamaraj University and a Bachelor of Commerce degree from Kannur University. Kiran has worked in various roles, including Senior Accountant at BHT Logistics Oman and Senior Financial Accountant at Blue Light Global LLC.

Credentials

  • Certificate of Tally and MS.Office
    Institute of Cost Accountants of India
    Jun, 2014
    - Apr, 2026
  • Cost and Management Accounting-Inter
    Institute of Cost Accountants of India
    Jun, 2012
    - Apr, 2026
  • Diploma in Computer Application
    G-TEC Computer Education
    Jun, 2005
    - Apr, 2026

Experience

  • BHT Logistics Oman
    • Masqaţ, Oman
    • Senior Accountant
      • Sep 2019 - Present
      • Masqaţ, Oman

  • Blue Light Global LLC
    • Sultanate of Oman
    • Senior Financial Accountant
      • Mar 2018 - Sep 2019
      • Sultanate of Oman

  • Capgemini
    • Bangaon Area, India
    • Senior Process Associate
      • Feb 2016 - Mar 2018
      • Bangaon Area, India

      • Responsible for timely & accurate invoice payments to the vendors.• Coordinate the daily activities of the team, setting priorities to ensure task completion, provide technical/functional leadership .• Handling client’s queries/escalation and calls.• Invoice reconciliation for special vendors• Open item analysis• Paid on time analysis• Processing of aged invoices considering the payment runs• Ensure timely payment to supplier• Meet the productivity target & SLA with high quality• Creation of payment parameter and proposal • Work allocation and co-ordination of Team.• Documenting, monitoring and cascading of process updates.• Training and monitoring of new recruits in AP Activities.

  • Xerox
    • Cochin Area, India
    • Financial Associate
      • Jan 2014 - Feb 2016
      • Cochin Area, India

      • Creation of payment parameter and proposal• Work allocation and co-ordination of Team.• Vendor reconciliation • Open item report• Paid on time analysis• Documenting, monitoring and cascading of process updates.• Invoice reconciliation for special vendors• Ensuring that the SLA are met on daily basis, work closely with the team members to ensure that SLA’s remained green .• Email queries of the Vendor are replied on time with the resolution.• Maintained consistency towards productivity and 100% accuracy.• Invoices Payment team and processing the invoice into SAP. • Doing reporting activities like Backlog report, Productivity Report.• Handling Escalations E-mails.

Education

  • 2012 - 2014
    Madurai Kamaraj University
    Master's degree, Accounting and Finance
  • 2009 - 2012
    Kannur University, Kannur
    Bachelor of Commerce - BCom, Business/Commerce, General

Suggested Services

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Industry Focus. “Transportation, Logistics, Supply Chain and Storage”

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