Mohamed Mubin

• Handling Accounts receivable, Accounts payable, cash flow and bank reconciliation
• Maintained a First Time Hit Rate (FTHR) improvement trend through consistent quality checks and
standardization across all accounts handled.
• Implemented and enhanced automation workflows, reducing overall invoice processing time by 50% and
improving operational efficiency.
• Executed machine learning-based automation (IES/OCR) to enhance data extraction accuracy by 70%, minimizing
manual intervention and errors.
• Reconciled vendor statements and other financial documents to ensure accuracy and resolve discrepancies,
improving financial reporting accuracy; participated in a payment term Agile project.
• Investigated and resolved payment discrepancies, including incorrect vendor payments, currency mismatches,
and invoice posting errors.
• Prepared invoice pending reports and supported month-end and year-end financial closing activities.
• Conducted root cause analysis (RCA) for unresolved items and implemented corrective measures to prevent
recurrence.
• Generating invoices for clients, monitoring un-invoiced cases, following up on outstanding payments, and
resolving billing disputes, Collection Calls adhering to the Dunning process and SOP.
• Doing VAT Return filing, Registration and amendment