Moossa Mozammel

>Maintained reliability of general ledger & the chart of accounts >Manage & reconcile all accounts payable transaction in ERP >Post & track service revenue at a financial level based on budget >Monitor contract management end-to-end process, especially the accuracy of the invoice & correct billing cycle. >Record & monitor SGA expenses every month >Reconciliation bank, Cash & other balance sheet account >Calculate Service & sales commission on a monthly basis based on the account manager’s performance.

> Managing all types of service Contracts in the ERP system. > Generating invoice for 200-250 customers every month based on their contract terms > Preparing report on page volume & revenue based on the contractual invoice. > Assist finance for booking accrual revenue on the customer’s level based on the forecast. > Developed an automation process to track customer invoicing cycle which reduced the mistakes/error for invoicing up to3-5%.