
Md Munibur Rahman
Accounting / Finance
About Md Munibur Rahman:
I am currently employed at Genpact as an Accounts Payable Analyst, with over 1.7 years of experience in financial operations and process compliance. I hold a Bachelor of Commerce degree from Manipal University Jaipur and am presently pursuing the ACCA qualification, having successfully cleared 9 out of 13 papers.
Experience
Genpact
Process Associate - Accounts Payable Analyst (AP)
Nov 2023 – Present
Results-driven Accounts Payable Analyst with experience
in processing invoices, reconciling accounts, and optimizing
payment processes. Proven ability to improve efficiency
and accuracy in financial operations.
Invoice Processing, Procure to Pay, P2P, Vendor
Management, Account Reconciliation, Payment
Processing, Financial Reporting, ERP Systems (SAP,
Coupa, Kofax), Attention to Details, Analytical Thinking.
Assisted in month-end and year-end closing activities.
Processed in voices and reconciled discrepancies in a
timely manner. Compiled reports on accounts payable
status and presented findings to management.
Collaborated with internal teams such as purchasing and
accounting to ensure smooth operations.
Education
Bachelor Commerce (Hons) Accounting with
ACCA
Manipal university Jaipur, year 2020–2023
Overall CGPA 8.13.
Relevant Coursework:
Financial Accounting and Reporting
Audit and Assurance, Taxation
Professionals in the same Accounting / Finance sector as Md Munibur Rahman
Professionals from different sectors near New Delhi, New Delhi
Other users who are called Md
Jobs near New Delhi, New Delhi
-
+This job is with Colt Technology Services, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. · ...
Gurugram, Haryana2 months ago
-
The Dyson Business Services (DBS) organization provides process and service excellence to support Dyson's growth ambitions with a goal of innovating and enhancing services over time to meet the changing needs of the business. As an Account Payable Analyst, you will be part of Acc ...
Gurgaon1 month ago
-
The OGS Accounts Payable teams prepares · and maintains records of amounts owed and ensures · prompt payment of invoices.Processing of Invoices receipt from the business and Vendors – Data entry in Doclink and OCR tools · Ensuring process metrics are met for all the invoices rece ...
Gurugram1 month ago