Open to opportunities

Mohammad Irfan

@mohammadirfan1

Message

Innovative financial accountant with expertise in Order to Cash.

India

Message

What I'm looking for

I seek a role in a collaborative environment that fosters growth and innovation.

I am an honest and self-motivated financial accountant with a positive attitude and a strong desire to learn. My experience spans various roles in financial accounting, particularly in Order to Cash and Procure to Pay processes. I have a proven track record of managing cash receipts, conducting account reconciliations, and resolving customer disputes effectively.

Throughout my career, I have worked with reputable organizations such as RWS Group, DXC Technology, and Genpact, where I honed my skills in accounts receivable and accounts payable. I pride myself on my ability to maintain accuracy in financial data and my commitment to internal audits, ensuring compliance with deadlines. My dedication has been recognized through multiple awards, including the Champ award at DXC and Employee of the Month.

As I continue to grow in my career, I am eager to embrace new challenges and contribute to a dynamic team that values innovation and integrity in financial management.

Experience

Work history, roles, and key accomplishments

Current

Cash App Specialist

Current

RWS Group

Jan 2025 - Present (6 months)

Allocated daily cash receipts and payments, ensuring accurate financial records. Monitored automation outputs, coordinating with the automation team to resolve issues and implement improvements.

Cash Application Account Reconciliation Dispute Resolution Invoice Management Internal Audit Month End Close SAP MS Excel

AR Accountant

DXC Technology

Nov 2022 - Apr 2024 (1 year 5 months)

Processed incoming customer and client payments to maintain accurate accounts receivable balances. Conducted regular account reconciliation and resolved customer disputes and queries.

Accounts Receivable Account Reconciliation Dispute Resolution Cash Application Invoice Management Internal Audit Month End Close Financial Reporting SAP MS Excel

Finance Associate

Genpact

Nov 2018 - Nov 2022 (4 years)

Processed PO and Non-PO invoices with 3-way or 2-way matching concepts, ensuring accurate accounts payable balances. Applied received payments (Cheques, ACH, Wire) to maintain accurate accounts receivable balances.

Accounts Payable Accounts Receivable Vendor Reconciliation Dispute Resolution Internal Audit SAP MS Excel

Business Associate

Vertex Customer Solution

Sep 2016 - Aug 2017 (11 months)

Conducted verification and validation of customer data to ensure accuracy and completeness. Prepared MIS reports of daily production data for management.

Data Validation Data Entry MIS Reporting Customer Service Query Resolution Microsoft Excel Data Management Communication Problem Solving

Education

Degrees, certifications, and relevant coursework

University of Rajasthan

Bachelor of Commerce, Commerce

Completed a Bachelor of Commerce degree, focusing on core business and financial principles. Gained foundational knowledge in accounting, economics, and business management.

ICAI

CPT, Chartered Accountancy

Undertook the Common Proficiency Test (CPT) as part of the ICAI curriculum. Developed fundamental understanding of accounting, mercantile law, general economics, and quantitative aptitude.

ICAI

CA Inter (Not Cleared), Chartered Accountancy

Attempted the Intermediate Professional Competence Course (IPCC) through ICAI. Studied advanced topics in accounting, auditing, corporate law, and taxation.