MOHAMMED HANNAN
WARSAW
Summary
Possessing detail-oriented and analytical mindset, adept at maintaining accuracy and integrity in financial records. Knowledge of financial reporting standards and proficiency in Excel . Committed to delivering accurate financial insights to support informed decision-making.
Overview
5
5
years of professional experience
Work History
AP Accountant
GN Poland
02.2024 - Current
- Participated in migration and Go-Live processes; traveled to headquarters as part of a select team to create SOPs and perform shadowing activities.
- Managed document receipt and retrieval (invoices/credit notes) via a centralized mailbox; resolved invoice discrepancies with vendors.
- Processed PO and non-PO invoices using OCR technology, ensuring adherence to regulations and SLA requirements.
- Reviewed scanned invoice results to confirm accurate data capture; conducted manual indexing for incomplete or incorrect entries.
- Validated invoices for compliance with country-specific VAT requirements to ensure accurate accounting.
- Investigated and resolved 3-way match exceptions; routed mismatched invoices to stakeholders and posted upon resolution.
- Ensured timely processing of invoices within SLA deadlines; executed vendor advance payments and monitored open advances.
- Managed month-end and period-end closing activities ( Accrual , Currency revaluation, Reporting supplier's open balances ) for assigned geographies; collaborated with stakeholders to gather provision inputs.
- Conducted vendor account reconciliations, obtained balance confirmations, and resolved discrepancies effectively.
- Prepared and circulated standard and ad-hoc reports for stakeholders to support decision-making.
Senior P2P Resolution Accountant
CBRE
10.2022 - 01.2024
- Collaborating with vendors on the resolution of outstanding accounting cases (i.e
- Rejected invoices, statements of accounts)
- Following up and resolving open balances and inquiries on vendor accounts
- Efficiently handling court claims and Solicitor's claims
- Debit balances/overpayment recoveries
- Handling and resolving questions and issues raised by our business units, related to Procure to Pay and Vendor Master Data
- Reviewing and approving vendor master data changes
- Handling escalated suppliers' calls and queries proactively
P2P Resolution Accountant
CBRE
08.2021 - 10.2022
- Investigating Accounts Payable-related inquiries using different ERP tools
- Performing analysis and investigation on captured and/or raised issues (invoice/status payment, remittance advice, duplicate payments, incorrect payments, etc.)
- Identifying and resolving outstanding balances on vendor accounts
- Reconciling and analyzing balance sheet accounts, general ledger, and sub-ledger accounts
- Ensuring that cases are escalated timely and accordingly to the established escalation path based on Contact Matrix in place
- Implementing improvement ideas and projects;
- Constant cooperation with other P2P Teams (Invoice Processing, Payments, Banking, Reporting) as well as OTC and R2R teams
Support Specialist
Sitel Polska Sp. z o.o.
04.2020 - 07.2020
- Handling client interaction regarding critical problems that they face with the platform
- Thorough and timely reviewing of reports and documentation of the feedback with precision
- Supporting clients through E-mails, calls, or by chats
- Familiar with Zendesk, Octa, outlook
Education
Master's Studies - International business management
UNIVERSITY OF ECONOMICS AND HUMAN SCIENCES IN WARSAW
06.2021
Bachelor's Studies - Bachelor of Commerce ( Finance, Economics, Accounting, Information technology )
UNIVERSITY OF CALICUT
04.2018
Skills
- Accounting and bookkeeping
- Accounts payable and receivable
- Account reconciliation
- Financial reporting
- Attention to detail
- MS office suite
- Invoice balancing
- Customer relations
- Finance
- Audit support
- ERP systems proficiency
- Administrative support
- D365 Dynamics
- Exflow
- Peoplesoft
Languages
English
Advanced
C1
Malayalam
Proficient
C2
Personal Information
- Date of Birth: 03/21/98
- Nationality: Indian
Timeline
AP Accountant
GN Poland
02.2024 - Current
Senior P2P Resolution Accountant
CBRE
10.2022 - 01.2024
P2P Resolution Accountant
CBRE
08.2021 - 10.2022
Support Specialist
Sitel Polska Sp. z o.o.
04.2020 - 07.2020
Bachelor's Studies - Bachelor of Commerce ( Finance, Economics, Accounting, Information technology )
UNIVERSITY OF CALICUT
Master's Studies - International business management
UNIVERSITY OF ECONOMICS AND HUMAN SCIENCES IN WARSAW
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