Mohammed Rafi

• Process payroll for 450+ employees with high accuracy and timely salary disbursement.
• Manage end-to-end AP and AR operations, invoice verification, payment processing, and
reconciliations.
• Prepare journal entries, GL postings, accruals, and adjustments.
• Perform monthly bank reconciliations and investigate discrepancies.
• Support month-end closing, financial reporting, and audit requirements.
• Generate SAP HANA reports and perform financial data analysis.
• Coordinate with HR and operations teams for payroll and accounting compliance.

• Managed accounting operations for 150+ client accounts.
• Maintained GL, AP, AR, and financial records.
• Prepared financial reports, reconciliations, and journal entries.
• Monitored cash flow and ensured compliance with accounting standards.