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Hajra Ghulam Mohammad

@hajraghulammohammad

Accounting Clerk at Mobiz IT Inc, processing invoices and reconciling customer and vendor ledgers.

At Mobiz IT Inc, I record and code daily transactions in Microsoft Dynamics Business Central, checking entries and posting them to the correct accounts payable or receivable ledger.

I prepare customer invoices, apply payments, reconcile customer and vendor ledgers, and process vendor invoices and payments with supporting documents.

At Macpac Films Limited, I posted local and import payables in SAP and reconciled customer, vendor, and bank accounts. I implemented MT940 automated bank reconciliation, improving accuracy and efficiency by 70%.

I also automated posting logic, reducing unreconciled cases by 80% and saving 2–3 hours of manual work each day. I prepare cash flow and reconciliation reports and hold a certification in SAP S/4HANA Cloud Implementation (Finance).

Experience

Work history, roles, and key accomplishments

Current

Accounting Assistant

Current

Mobiz IT Inc

Oct 2025 - Present (1 year 1 month)

Record and code daily transactions in Microsoft Dynamics Business Central, prepare customer invoices, apply payments, and reconcile customer and vendor ledgers. Answer customer and vendor queries by phone and email.

Microsoft Dynamics 365 Business Central Accounts Receivable Accounts Payable Invoicing Reconciliations Customer Service

Treasury & Finance Executive

Macpac Films Limited

Jul 2024 - Aug 2025 (1 year 1 month)

Posted local and import payable invoices and payments in SAP, including VAT postings and GL adjustments. Reconciled customer, vendor and bank accounts, implemented MT940 automated bank reconciliation, and prepared cash flow and reconciliation reports.

SAP S 4HANA Accounts Payable Bank Reconciliation VAT GL Postings Cash Reporting MT940 Automation