S R MUHAMMED Yassin

Joined as Client Financial Management Analyst and promoted to Senior
Analyst.
Managed a $2M monthly portfolio, driving revenue forecasting, budgeting, cost control,
and profitability tracking.
Performed detailed contract financial reviews including pricing models, cost structures,
contingency provisions, and revenue assumptions.
Supported revenue recognition assessments aligned with contract terms, SLAs, and
delivery milestones.
Prepared monthly forecasts and variance analysis reports comparing budget vs actuals,
highlighting key business drivers.
Developed executive dashboards covering revenue, margin, pipeline, and cash flow insights
for senior leadership decision-making.
Monitored working capital metrics including receivables tracking, DSO analysis, and
account reconciliations to improve cash flow efficiency.
Partnered with delivery and finance stakeholders to identify cost optimization
opportunities and improve margin performance.
Conducted scenario-based financial modeling and sensitivity analysis to support pricing
decisions and contract approvals.
Led and mentored a small team, ensuring timely delivery of financial reports and
strengthening operational controls.

Supported end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes using
SAP.
Posted vendor invoices and ensured timely payment processing with proper approvals and
documentation control.
Managed customer billing, collections follow-ups, and ensured timely recovery of
outstanding receivables.
Performed bank reconciliations and ensured accurate matching of transactions with
general ledger balances.
Prepared and posted journal entries including accruals, prepayments, and depreciation
during month-end closing.
Conducted customer and vendor ledger reconciliations, resolving discrepancies and
clearing open items.
Assisted in petty cash management and maintained accurate records and reconciliation of
cash transactions.
Participated in SAP migration activities from QuickBooks, ensuring data accuracy and
supporting system transition.
Assisted in month-end closing activities and ensured compliance with internal accounting
policies and controls.