Shaik Mohammed M

Operations Associate

Chennai, Tamil Nadu, India6 yrs 7 mos experience
Highly StableAI Enabled

Key Highlights

  • Achieved 100% accuracy in financial processes.
  • Recognized with Star of the Month Award three times.
  • Cleared 41k line items in a single day.
Stackforce AI infers this person is a Financial Operations Specialist with expertise in R2R and OTC processes.

Contact

Skills

Core Skills

Accounts ReceivableFinancial ManagementR2rFinancial Reporting

Other Skills

AR Collection & Bad debtsAccount ReconciliationAccountingAccounting during the year & YE Adjustment and closing entriesAccounting for Merchandising businessAccounting principles and FundamentalsAccounts Payable (AP)Accounts Payable and BondsAccrualsAdvanced Search ToolAudit LogBalance SheetBills from vendorBlackline Tool ReconciliationCash and Bank Reconciliation

About

๐Ÿ” About Me: Dedicated Financial & Accounting subject matter expert with a proven track record at TCS. With overall 6 years of expertise in financial and accounting processes, I specialize in R2R (AP/AR Reconciliation) and OTC (Accounts Receivable). ๐Ÿš€ Professional Achievements: Throughout my tenure at TCS, I've consistently delivered impactful results. My forte lies in contributing innovative ideas to automate processes and streamline GL accounts, ensuring heightened accuracy. I've been recognized with the Star of the Month Award three times and maintained a stellar 0% escalation record. ๐Ÿ† Client Appreciation: Received client appreciation for seamless coordination in the implementation of booking corrections and posting reclass journals within tight month-end deadlines. Also recognized for analyzing and clearing an impressive 41k line items in a single day, showcasing my commitment to excellence. ๐ŸŒ Continuous Improvement Champion: What sets me apart is my unwavering commitment to continuous improvement. Actively seeking opportunities to enhance processes, reduce costs, and drive efficiency, my proactive approach has not only benefited my professional growth but has also significantly contributed to the overall success of the organization. ๐Ÿ’ก Key Contributions: Successfully handled processes with 100% accuracy and adherence to TAT. Standardized Blackline tool reconciliation for two companies (US & CAN), ensuring consistency and efficiency in financial reporting. ๐Ÿ”— Why Connect: If you're looking for a finance professional with a passion for process optimization, attention to detail, and a track record of exceeding expectations, let's connect! I thrive on challenges and am eager to contribute to the success of forward-thinking teams.

Experience

6 yrs 7 mos
Total Experience
3 yrs 1 mo
Average Tenure
4 mos
Current Experience

Intellect design arena ltd

Senior FinOps Executive

Feb 2026 โ€“ Present ยท 4 mos ยท Chennai, Tamil Nadu, India

Tata consultancy services

2 roles

FBS - Senior Process Associate

Promoted

Aug 2024 โ€“ Feb 2026 ยท 1 yr 6 mos

  • Worked on Transition project (Billing & Coop Rebate process)
  • Managing Volume Coop Rebate & Marketing Deduction team of 5 members
  • Vendor Funding accrual and payment collection
  • Reviewer of Cash & Core AR SOX/NON-SOX reconciliation
  • Customer Outstanding Invoice Aging Report - Taking appropriate action to have prompt and smooth collection
  • Allowance for estimate and final reserve balance report (preparer & reviewer)
  • Allowance for bad & doubtful debts report (preparer & reviewer)
  • Reconcile & Resolve Unbilled invoice report
  • Balance sheet flux analysis report (Current assets Key Rec GL accounts)
  • Aligned with various business finance partners (Merchandise, Marketing, Treasury) on assisting and posting journal entries
  • Support to audit team for Quarterly audit call
  • Supported IT on enhancement of application on Fiori (Vistex, Invoice Bulk upload), UI/UX of VF Application)
  • First call resolver (FCR) & Root cause analysis (RCA)
  • Internal O2C IQMS SPOC (COQ, CTQ, QCP, Training & manual induction, FMEA, Estimate & Forecast report, PHM)
DebtorsClient RelationsAccounts ReceivableFinancial Management

FBS - Process Associate

Sep 2021 โ€“ Jul 2024 ยท 2 yrs 10 mos

Project TransitionStandard Operating Procedure (SOP)

Accenture in india

R2R - Intercompany Accountant (Transaction Processing Associate)

Jul 2019 โ€“ Jun 2021 ยท 1 yr 11 mos ยท Tamil Nadu, India

  • ๐Ÿ” Inter Company Accountant | R2R Specialist ๐Ÿ”
  • โœจ Key Expertise โœจ
  • ๐Ÿ”„ ICO AP/AR Reconciliation
  • ๐Ÿ“Š Matrix Variance Analysis
  • ๐Ÿ“… Month-End Journal Entries (Unbook, Unallocated, Unapplied, Reclass Entries, etc.)
  • ๐Ÿ” SL-GL Variance Analysis
  • ๐Ÿงพ Invoice Processing
  • ๐Ÿ“š Blackline Reconciliation
  • ๐Ÿ“ BSN Notes Preparation
  • ๐Ÿ“ˆ Report Consolidation
  • ๐Ÿ’ผ Professional Skills ๐Ÿ’ผ
  • ๐Ÿ–ฅ๏ธ Hands-on Experience in Accounting ERPs: SAP ECC & Lawson
  • ๐Ÿ“Š Proficient in MS Office (Word, Excel, PPT, Outlook)
  • ๐Ÿš€ Abilities ๐Ÿš€
  • ๐ŸŽ“ Quick Learner
  • ๐Ÿ† Ownership in Process
  • ๐Ÿ” In-Depth Investigation and Issue Resolving
  • ๐ŸŒ Ability to Handle Multiple Tasks
  • ๐Ÿค Knowledge Sharing
  • ๐ŸŒ Supported x1 Migration
  • ๐Ÿ’– Passion ๐Ÿ’–
  • ๐ŸŽ“ Teaching: Former Tuition Master for HSE Students (Accounts & Commerce)
  • ๐ŸŒ CSR Activities: Active participation and organizing CSR initiatives
Interpersonal SkillsBalance SheetR2RFinancial Reporting

Education

The New College, Chennai

Master of Commerce (Corporate Secretaryship) โ€” Accounting and Finance

Oct 2021 โ€“ May 2023

The New College, Chennai

Bachelor of Commerce โ€” Corporate Secretaryship

Jan 2016 โ€“ Jan 2019

University of Madras

Master of Business Administration โ€” Finance and Financial Management Services

Jul 2025 โ€“ Jun 2027

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