Sahil Mohammad

Quick Learner, hard worker and a consistent team player.

Possess

Good analytical and logical skills required for problem solving. Presentations and Communication to all sorts of audience, one to one or a group. Proactive planner with an open mind, and optimist, believes in honest efforts. To associate with a reputed organization, seeking a challenging position were can utilize my technical and personal skills for personal as well as organization’s growth.

Accounts Receivable Executive - Shivtara Grain Milling PVT LTD

(2026-04)

• Managed end-to-end Management, Billing, Shipping, Invoicing, and Accounts Receivable (AR) processes using ERPNext.
• Created and maintained customer ledger accounts in ERPNext.
• Reconciled customer payments and followed up on outstanding receivables through emails and phone calls.
• Monitored Accounts Receivable (AR) Aging Reports and managed collections for 30, 60, 90, and 120+ day overdue accounts.
• Handled credit control, customer credit limit monitoring, and strategic collection activities to minimize credit risk.
• Supported month-end closing activities by reconciling receivables and ensuring accurate financial records.
• Reduced outstanding balances by implementing effective collection strategies and strengthening customer follow-ups.
• Coordinated with sales, billing, and finance teams to resolve payment disputes and improve collection efficiency.
• Contributed to business growth by improving cash flow, reducing overdue receivables, and maintaining healthy customer relationship

Accounts Receivable Executive - Nabati food India PVT LTD

(2024-09 - 2026-03)

• Managing end-to-end Accounts Receivable process including billing, invoicing, and collections.
• Creating and posting customer invoices in SAP (VF01).
• Posting and clearing incoming payments using SAP (F-28, F-32).
• Applying previous days cash receipts in respective SAP system
• Performing customer account reconciliation and resolving discrepancies.
• Monitoring aging reports (AR Aging) and following up on overdue payments.
• Coordinating with sales and customers for payment issues and query resolution.
• Preparing daily, weekly, and monthly AR reports for management.
• Supporting month-end closing activities related to receivables.
• Managing customer credit limits and coordinating for credit approvals.
• Reducing outstanding balances and improving collection efficiency.

JR Accountant / In-charge - Thanvi Industries

(2023-05 - 2024-08)

• Monitor performance to ensure that all objectives are achieved within timelines and budget.
• oversee the daily operations of a manufacturing facility and managing labor issues.
• Ensure products are compliant with dimensional of client wants.
• Solving client issues like material damage. And explaining how we make our material and how much demand in Construction market now a days Labor and contractor payment processing...
• Generating sales invoices and payment handle.
• Implementing methods to inspect, test and evaluate products and production equipment.
• Preparing reports by collecting, analyzing, and summarizing data.
• Working according to deadlines for the delivery of material.

Cashier / Billing Executive - Bhama Emporio

(2020-08 - 2023-03)

• GOFRUGAL POS software for retail with ERP (Enterprise Resource Planning). inventory,
• Billing, stock inward & outward generating Invoice, stock take.
• Accurately entering orders into point of sale (POS) systems and processing payments.
• Accurately processed customer transactions and maintained cash drawers.
• Registers sales on a cash register by scanning items, itemizing and totaling customers' purchases.
• Handling Petty Cash and OB (opening balance) accurately.
• Generating daily sale reports
• Solving customer issues like damage products exchange or return will be done with management approval.

Bachelor of Science - Computer science - ISBM UNIVERSITY Gariyaband, Chhattisgarh (2017 - 2020)

Sri Gayatri jr college, Vijayawada (2013 - 2015)

The don Bosco public school,Vijayawada (2007 - 2013)