Mohammad Shamim

FAQ About Mohammad Shamim

• What is Mohammad Shamim's address?

  Mohammad Shamim is located at
  Gurgaon, Gurgaon, India

• What is Mohammad Shamim's job title?

  Mohammad Shamim is a
  People Oriented & Highly Motivated Manager with 14+ Years in FP&A / Procurement / MIS Reporting / AP / AR (O2C) / GL / R2R (Record to Report) & T&E Auditor in Global Leaders i.e. Deutsche Bank / Infosys & Genpact. * Preparing multiple reports for IB CB central for Financial Control * Preparing traders Risk & PnL signed off status report for all businesses * Preparing and sharing all the potential breaches/red flags of traders with businesses * Preparing Compliance Dashboard to represent the signed off status of each business * Preparing Profit & Loss Attribution report to represent to signed off status Worked with F&A leaders and Sourcing team on third party reimbursement for Nucleus * Worked with business managers across IT department for annual planning & forecasting * Preparation & analysis of financial report for business management for financial control * Involved in activities like KT plan, Executing Process Ramp ups & Stabilization, and getting sign off on process documentations * Involved in AP Process such as Order Confirmation, Invoice processing, Payments etc * Conducting month end activities like booking accruals, preparation of Cost Analysis, etc. Work Ethics Interpersonal Solution * Involved in AR Process such as Order receivable, Invoice Raising, Payments etc & Empathy Skills Oriented * Governing and validating financial control in light of bank policy “No Budget No PO No Pay” *Booking manual JE’s / Accrual, Prepaid , Adjustment etc * Preparing various reports like capital budgeting / revenue report etc * Matching the sub ledger booking with the incoming and outgoing payments of the bank * Monthly GL and bank balance explanation to the client Preparing monthly bank reconciliation for EWS * Preparing monthly reconciliation abiding the corporate criteria * Auditors for all the R2R process activities (JE’s / Reports & Reconciliation) * Preparing monthly process metrics * Ensuring and following up with client for all open items * Monthly Dashboard presentation with client *Worked with GE Retail Finance (Cash Application, Finance COE) * Managed customer accounts (Payments / Credit & Adjustment) * Regular monitoring of unidentified cash to meet the monthly target * Mentor of all the new joiners * Responsible for all the monthly reporting , KPI & team performance * Successfully transition of T&E business from GE to Genpact for 10 FTE’s * Worked with GE Capital (T&E Auditor – Finance COE) * Monthly reporting for suspicious claim submitted by employee * Preparing MIS to measure the individual performance Deutsche Bank

• What industry does Mohammad Shamim currently work in?

  Mohammad Shamim currently works in the
  Deutsche Bank

• What is Mohammad Shamim's area of expertise?

  Mohammad Shamim specializes in
  People Oriented & Highly Motivated Manager with 14+ Years in FP&A / Procurement / MIS Reporting / AP / AR (O2C) / GL / R2R (Record to Report) & T&E Auditor in Global Leaders i.e. Deutsche Bank / Infosys & Genpact. * Preparing multiple reports for IB CB central for Financial Control * Preparing traders Risk & PnL signed off status report for all businesses * Preparing and sharing all the potential breaches/red flags of traders with businesses * Preparing Compliance Dashboard to represent the signed off status of each business * Preparing Profit & Loss Attribution report to represent to signed off status Worked with F&A leaders and Sourcing team on third party reimbursement for Nucleus * Worked with business managers across IT department for annual planning & forecasting * Preparation & analysis of financial report for business management for financial control * Involved in activities like KT plan, Executing Process Ramp ups & Stabilization, and getting sign off on process documentations * Involved in AP Process such as Order Confirmation, Invoice processing, Payments etc * Conducting month end activities like booking accruals, preparation of Cost Analysis, etc. Work Ethics Interpersonal Solution * Involved in AR Process such as Order receivable, Invoice Raising, Payments etc & Empathy Skills Oriented * Governing and validating financial control in light of bank policy “No Budget No PO No Pay” *Booking manual JE’s / Accrual, Prepaid , Adjustment etc * Preparing various reports like capital budgeting / revenue report etc * Matching the sub ledger booking with the incoming and outgoing payments of the bank * Monthly GL and bank balance explanation to the client Preparing monthly bank reconciliation for EWS * Preparing monthly reconciliation abiding the corporate criteria * Auditors for all the R2R process activities (JE’s / Reports & Reconciliation) * Preparing monthly process metrics * Ensuring and following up with client for all open items * Monthly Dashboard presentation with client *Worked with GE Retail Finance (Cash Application, Finance COE) * Managed customer accounts (Payments / Credit & Adjustment) * Regular monitoring of unidentified cash to meet the monthly target * Mentor of all the new joiners * Responsible for all the monthly reporting , KPI & team performance * Successfully transition of T&E business from GE to Genpact for 10 FTE’s * Worked with GE Capital (T&E Auditor – Finance COE) * Monthly reporting for suspicious claim submitted by employee * Preparing MIS to measure the individual performance

• Which languages does Mohammad Shamim speak? 

  Mohammad Shamim speaks the following languages:
  No languages available.

• Which industries has Mohammad Shamim previously worked in?   

  Mohammad Shamim has prior experience in the following industries:
  Deutsche Bank , Infosys Bpo , Genpact , Ajay Kumar Vijayvergia And Associates

• What is Mohammad Shamim’s work experience?  

  Mohammad Shamim has the following professional experience:
  Deutsche Bank , Deutsche Bank , Infosys Bpo , Genpact , Ajay Kumar Vijayvergia And Associates , Deutsche Bank .

• How can I find Mohammad Shamim on LinkedIn?  

  You can view Mohammad Shamim’s
  LinkedIn profile at LinkedIn URL.

• What are Mohammad Shamim’s work email addresses?  

  Mohammad Shamim’s work email addresses are
  [email protected].

• What company does Mohammad Shamim work for?  

  Mohammad Shamim works at
  Deutsche Bank