Hello,
I’m Ishrek Hassan Mollah, a Senior Accounts Payable/Receivable Analyst with expertise in SAP ERP, Oracle Financials, and advanced Excel reporting, specializing in invoice processing, compliance management, and financial forecasting to enhance accuracy and operational efficiency across global finance operations.
Technical Skills
Accounts Payable & Compliance
Expert in processing vendor invoices, PO reconciliation, and EFT/ACH payments using SAP ERP and Oracle Financials, ensuring compliance and on-time disbursements.
Documentation & Reporting
Experienced in GL coding, HST/GST filings, IFRS/IAS adherence, and variance analysis for accurate financial reporting and audit-ready documentation.
Process Optimization & Audit Readiness
Proficient in SAP HANA, Oracle Financials, NetSuite, QuickBooks Online, Sage, Yardi, and MEDITECH for managing enterprise-level financial processes.
Financial Analysis & Forecasting
Created audit-ready reports, implemented SOX controls, and executed risk assessments to enhance internal control effectiveness and compliance accuracy.
Cross-Functional Collaboration
Skilled in budgeting, forecasting, and performance tracking using Excel and Power BI, ensuring accurate financial planning and cost optimization.
Critical Thinking & Problem Solving
Automated invoice processing and reconciled 500+ vendor statements monthly, improving accuracy and reducing payment cycle discrepancies.
Non-Technical Skills
Accounts Payable & Compliance
90%
Documentation & Reporting
85%
Process Optimization & Audit Readiness
86%
Financial Analysis & Forecasting
88%
Cross-Functional Collaboration
89%
Critical Thinking & Problem Solving
96%
Education
BBA in Finance & Accountancy
Aug 2013 - May 2016
Christ University, India
MBA in Finance
Sep 2022 - Apr 2025
Memorial University of Newfoundland, Canada
Chartered Accountant, Accounting and Finance
Pursuing Professional Level
2022 - 2026
ACCA (the Association of Chartered Certified Accountants)
experience
- Sales and Brand Representative
August 2025 – Present
Rogers Communications Ltd.
• Analyzed 150+ client financial accounts monthly for compliance and reporting accuracy.
• Processed 120+ accounts ensuring on-time filings and ledger integrity across multiple systems.
• Reconciled 100+ payment discrepancies weekly reducing reporting errors by 25%.
• Improved data accuracy and processing speed through streamlined Excel and account validation methods.
- Sr. Accounts Payable/Receivable Analyst
February 2018 – June 2022
Vodafone UK (VOIS)
• Processed 1,200+ vendor invoices with 98% accuracy in SAP ERP ensuring on-time payments.
• Matched 95% of invoices to POs and contracts, minimizing mismatches by 30%.
• Executed cheque runs, EFT transfers, and reconciliations improving cash flow projections by 20%.
• Onboarded and trained 3 new analysts, improving processing efficiency and accuracy.
- Sr. Accounts Payable/Receivable Analyst
July 2016 – January 2018
Tata Consultancy Services
• Analyzed 150+ client financial accounts monthly for compliance and reporting accuracy.
• Processed 120+ accounts ensuring on-time filings and ledger integrity across multiple systems.
• Reconciled 100+ payment discrepancies weekly reducing reporting errors by 25%.
• Improved data accuracy and processing speed through streamlined Excel and account validation methods.
Projects
- Accounts Payable Automation & Accuracy Enhancement
February 2018 – June 2022
• SAP ERP (HANA)
• Oracle Financials
• Excel Automation
• PO Reconciliation
• Process Optimization
Developed and implemented automation templates within SAP ERP to streamline invoice validation, reducing processing errors by 25% and improving on-time payments for vendor accounts.
- Investment & Portfolio Simulation
January 2024 – April 2024
• Financial Modeling
• Portfolio Optimization
• Excel & Power BI
• Statistical Risk Analysis
• Reporting Presentation
Led a simulated $1M CAD equity portfolio achieving 33.89% ROI through hybrid trading strategy, market analysis, and risk modeling using variance and Sharpe ratios.