Umar Lone, Back End Process Manager

Umar Lone

Back End Process Manager

Vodafone Essar Ltd.

Location
India
Education
Master's degree, Human Resource Mgt & Marketing Mgt
Experience
3 years, 0 Months

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Work Experience

Total years of experience :3 years, 0 Months

Back End Process Manager at Vodafone Essar Ltd.
  • India
  • September 2012 to September 2013

Back End Verification, Accounts Supervision, Support services, Supervising a team of Direct Selling Associate, Corporate Selling Associate, Franchisee Selling Associate.

Financial Executive (Senior) at Hewlett Packard (hp)
  • India
  • October 2010 to August 2012

Hewlett Packard (hp): - Bangalore, India (October 2010-August 2012)
Total experienced: 2 Years
Department- Finance and Accounts (Vendor Payments)
Role: - Financial Executive (Senior)

Job Description:
Accounting Operations:-
General Ledger:
➢ Our Primary responsibility to check the generic mail box is there any request received from business.
➢ Turnaround Time and Service Level Agreement is one business day.

➢ Processing of the request sent by the business and following up with the business if it not processed.

➢ Processing Journal Entries (JE's) which are related to the adjustment entries.

➢ Accounts payable and Accounts Receivable Reconciliation.

➢ Bad Debts Reserve Report.

➢ Submit respective E-Close tasks.

Accounts Payable:-
Payments:-

➢ Follow the A/P Payments with regards to timelines and activities needed for each customer Payments.

➢ Perform Prepayment activities which include: -

Future Dated Report, Duplicate Report, Non Po's Report, Vendor change Report, Special handling Reports.

➢ Handling urgent request from the Business.

➢ Executing the Payment Runs and sending out check files to the Bank.

➢ Preparing EFT Sheets and sending to the treasury.

➢ Performing Post Payment activities which include: -
Exception Reports, Check Reconciliation Reports, Resolving 'A' block Report.

➢ Perform International Netting.

➢ Perform Void and Cancel/Reissue Checks as per the Business request.

➢ Release the Documents which are blocked for Quantity/Price variance through Workflow.

➢ Resolving any issues that are causing a delay in customer payment.
➢ Refund Check Clearing.

➢ Coordinate client emails, maintain follow up and pro-active communication to clients

➢ Good practical experiences in accounting software SAP 6.0 Version.

➢ Possesses good end to end accounting knowledge.

Education

Master's degree, Human Resource Mgt & Marketing Mgt
  • at Bangalore University
  • October 2008

MBA in Human Resource Mgt & Marketing Mgt. from Bangalore University 2008-10. 1st Semester 58% 2nd semester 60% 3rd semester 67% 4th semester 67% Academic Performance: Examination Name of Institution/University Year Percentage

Bachelor's degree, Finance
  • at Kashmir University
  • August 2005

B.COM Kashmir University. 2005-08 56% 12th B.H.S.S, Baramulla 2004 60%

Specialties & Skills

General Finance
SAP SRM
Microsoft Office
Accounting
ACCOUNTING
ACCOUNTING OPERATIONS
ACCOUNTS PAYABLE
ACCOUNTS RECEIVABLE
CLIENTS
FINANCE
GENERAL LEDGER

Languages

Hindi
Beginner
Urdu
Beginner
English
Beginner