محمد جورج

Finance & Accounts Intern Hyderabad, India
Financial & ERP Operations: Assisted the Assistant Manager with financial data entry, transaction tracking, and
accounts receivable operations within core ERP modules to monitor claim processing workflows.
Audit & Compliance Support: Conducted comprehensive review and verification of historical work orders and
baseline financial records from FY 2020-21 to FY 2024-25 to support statutory documentation requirements for GST
Audits raised by the Office of the Commissioner of IT & C.
GST Data Preparation: Gained practical knowledge in preparing, compiling, and organizing multi-period transaction
data required for standard monthly and quarterly GST return frameworks, including GSTR-1 and GSTR-7 filings.
Procurement Review: Scrutinized procurement-related documents, public tenders, and statutory filings via the
Government e-Marketplace (GeM) Portal to verify bidder eligibility, technical qualifications, and commercial compliance
requirements.
Claims Verification: Conducted rigorous validation of In-Patient (IP) and Out-Patient (OP) medical reimbursement
claims for serving and retired personnel, cross-verifying medical bills, prescriptions, and diagnostic reports against
organizational policies.
Discrepancy Resolution: Actively identified calculation errors, systemic discrepancies, and missing paperwork in
high-volume reimbursement applications, facilitating timely rectification and vendor communication before final
approvals.
Parliamentary Committee Operations: Assisted in the administrative execution of the "Second Sub-Committee of
Parliament on Official Language" review meeting, managing bilingual records, official correspondence tracking, and file
cataloging.
Corporate Coordination: Coordinated logistics, inter-departmental communications, and delegate workflows during
the Inter-CPSU Sports Tournament under the Ministry of Power, gaining invaluable corporate exposure and team
collaboration skills.
Framework Navigation: Developed strong operational capability navigating the complex compliance, procurement,
and administrative frameworks unique to a premier Maharatna public sector enterprise.

Ledger & Reporting Management: Maintained highly accurate accounting records inside Tally Prime and generated
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consolidated weekly and monthly sales, purchase, and cash flow reports via MS Excel to support corporate decision
making.
Banking & Transactional Operations: Executed essential daily banking transactions including RTGS, NEFT, and
cheque deposits, and systematically managed corporate E-Way bill generation while strictly adhering to internal
financial policies.
Reconciliation Operations: Conducted thorough periodic reconciliations of sales and purchase ledgers alongside
monthly General Ledger (GL) reconciliations to resolve systemic transaction discrepancies with high urgency.
Voucher Scrutiny & Payroll: Verified 30 to 60 complex purchase bills on a weekly basis, managed centralized master
working files for cross-team visibility, and assisted in multi-entity preliminary payroll processing.
Stakeholder Coordination: Partnered directly with internal divisions and external vendors to streamline invoice
tracking, resolve billing issues promptly, and uphold rigorous workflow timelines with a proactive attitude.