Mohammad Nazim

Account Officer

Action • Full time

May 2018 - Present • 8 yrs

Handling end-to-end Accounts Payable operations in SAP S/4HANA (P2P), including invoice verification through MIRO with Purchase Order (PO) and Goods Receipt (MIGO) matching, ensuring accurate and timely processing of high-volume transactions. Managing accruals, provisions, and Journal Voucher (JV) postings while maintaining General Ledger (GL) accuracy and supporting reliable financial reporting and audit readiness. Processing debit/credit adjustments based on material receipts to ensure correct financial impact. Performing vendor ledger reconciliations, identifying and resolving discrepancies in coordination with internal departments (purchase, stores) and external vendors, ensuring smooth and efficient P2P cycle. Supporting month-end closing activities, including financial reporting, payment processing, and maintaining accurate financial and inventory records within defined timelines. Preparing and filing statutory returns for regulatory departments, ensuring 100% compliance with applicable laws and timely submissions. Developing advanced MIS reports and Excel dashboards for real-time tracking of invoices, payments, and financial data. Creating automated reporting systems using Excel (Pivot Tables, Lookups, formulas) to reduce manual effort and improve data accuracy. Designing data-driven insight reports and handling large datasets for analysis, helping management in better decision-making. Implementing process improvements and automation solutions to enhance efficiency, reduce errors, and streamline accounting workflows. Experienced in high-volume transaction environments with a strong focus on accuracy, process optimization, and delivering actionable financial insights.