MOHAMMED AKRAM ALI MOHAMMED

«Overall inbound and outbound shipment, ensuring timely and accurate delivery
and Receipts of goods. Manage and Maintain accurate Purchase invoices ensuring
all transactions are correctly documented and processed.
«Handle purchase return invoices and ensure appropriate updates are made to
reflect return goods. Update sales Invoices after product sales transaction to ensure
proper accounting records are maintained.
«Coordinate and track shipments. Monitor inventory levels and collaborate with
internal teams to ensure smooth operation. Ensure compliance with company
policies and industry regulations related to logistics and inventory management.
«Operational efficiency highlighting improvements made in warehouse productivity
and logistic cost reduction.
«Emphasize a role as a team leader who motivates and mentor staff, enhancing team
performance and reducing turnover. We always focus on Cost saving successfully
reduced operational cost through better negotiation and improved process or
improve optimization.
«Stress your experience with modern supply chain technologies like WMS and ERP
Systems. And ready for digital transformation. Process improvement showcases any
initiatives that directly impacted company efficiency, such as lean six sigma
improvement that resulted in measurable outcomes.
«Safety and Compliance: Emphasize how you have ensured compliance with safety
and regulatory standards. Contributing to a safe and effective work environment.
«Supervised day-to-day Warehouse operations, including receiving, storing and
shipping of goods, ensuring efficient handling of materials across multiple
departments.
«Led a team of warehouse associates and logistic staff, focusing on continues
improvement, skill development and maintaining high performance standard.
«Streamline the order fulfillment process, reducing delivery time through improved
inventory management and optimizing routine. Manage supply chain activities for
both inbound and outbound shipment, ensuring all products are secured, stored and
delivered on time
«Coordinate with vendors and suppliers to negotiate favorable terms, securing cost
reduction on procurement over the past years. Developed and implemented safety
protocols that reduce workplace accidents and ensure compliance with regulatory
standards,
«Play a key role implementation of a warehouse management system WMS that
improved inventory accuracy and reduced stockouts by WMS. Reduced operational
cost by through waste reduction energy saving initiatives and process automation.
«Inventory control: maintained accurate inventory level and conduct regular
checking resulting in reduction in stock discrepancies. Process improvement with
lean six sigma practices resulting in improvement warehouse and reduction in order
fulfillment errors. Cost managed a logistic budget achieving reductio in logistic
costs. Through more efficient transportation routes and improve negotiation with
carriers.
«Customer Satisfaction: ensure 100% on time delivery rate for customers by
optimizing warehouse workflow and coordinating logistic operations to meet
customer deadlines. Training and developed facilitation training for reducing
onboarding time and improving employee relations. Excellent Communication, interpersonal
skills ability under Tight Schedules.

Maintaining petty Cash book, Subsidiary Books, Preparing monthly reports.
Preparation and presentation of Financial Statements of Accounts.
Performs other tasks assigned by Finance Manager /chief accounts officer Ledger
reconciliation with using all accounts Handling all the payable accounts and keeping in
touch with vendors for follow up the statement of accounts for every month.
Assisting in the preparation of payroll employees & disbursement of salary to
employees Maintenance prepare cheques and get the appropriate signatures.
At the end of every month prepare cash book balance and reconcile the bank balance Of
Ledger Accounts & Preparation of Trial Balance & Balance Sheet of
Various divisions according to requirement statutes.

Sriven Systems Inc is an international provider of a broad range of Information
services. Our services range from consulting and working with our clients on strategic
technology plans to developing and implementing custom tailored solutions. We undertake
both on-site as well as in-house development projects. The companys services include.
Applications development and maintenance. Packaged software implementation. Re-
engineering legacy applications. Consulting services and internet/intranet solutions.
Primary Responsibility: Oracle financial functional consultant for implementation of
Oracle Financials modules and providing Post GO live support and regular financials
support to the existing financial module.

«Handling all the payable accounts and keeping in touch with vendors for follow up
the statement of accounts for every month
«Assist /Responsible to ensure that liabilities are paid on time and receivables are
timely collected.
«Ensure that all payments related to supporting documents like original invoices,
delivery receipts and purchase order are properly checked before being attached to
payment voucher
«Preparing Journal Voucher
Getting approval from Finance Manager for making payments to urgent supply
vendors Preparing cheque and getting the appropriate signatures
Defined suppliers & sites, expense report, Payment terms, distribution sets
Creation & setting up payable options.
Setting up bank and defining bank account
Creation of invoice, payments.

«Delivered high standards of teaching and learning.
«Monitored assessment procedures and metrics to uphold quality of education as
reflected in syllabi, curriculum and examination templates.
«Developed course curriculum for reference and compliance by the Finance
Department.
«Delivered lectures and classroom discussions; initiated hands-on, time-based
workshops and seminars to determine and develop the ability of students in coping
with difficult situations and non-conducive environments.

 Maintenance of Ledger Accounts
 Checking and Verification of daily postings and checking of debit and credit vouches
 Preparation of Trial Balance & Balance Sheet of various divisions according to requirement statutes.
 Preparation & Maintenance of Books of Accounts



. Working as Financial Accounts Executive &Analysis in Shadan College and Part time faculty for Teaching Oracle ERP R12 and assisting them in Project preparation for students since
15-Sep-2010 to till date.

• Topic:- FINANCIAL STATEMENT ANALYSIS
• Project internship: Hyderabad metropolitan water works supply & sewerage board.(HMWS&SB)

«Prepared financial statements for higher management for decision making. Assist
management in planning and forecasting based on financial statements Identified
weaknesses and strength of affirm by use of Ratio and are communicated in a more
business-friendly manner to management, Preparation and presentation of financial
statements of accounts for a period (YTD) to higher managements Perform financial
analysis which helps in making effective control organization.