Irshad Md Email and Phone Number

SUMMARY OF EDUCATIONAL QUALIFICATIONS:PROFESSIONAL ORGANISATIONAL EXPERIENCE Key Responsibilities Account Payable:-Working Experience on PO/Non PO invoices.Verifying all the legal entities, vendor details, Tax rate and Tax amount of the invoice.Processing Invoices by 2-way & 3-way matching concept.Invoice exceptions clearing.Resolving client’s queries regarding over/ under payments. To work on the Invoices which are blocked due to Quantity and Price discrepancy and report the same to PO Creator's to get it resolved.Vendor Master Data creation in accordance with Client Requirements.Vendor Master Data Modification as per Client advise.Different Vendor Creations based on their persistence like,(1. Regular Vendors, 2.One-Time Vendors,)Updating bank details of the Vendor in confirmation with international Banking regulations.Flexible at work to cater the requirement of team round the clock.

SUMMARY OF EDUCATIONAL QUALIFICATIONS:PROFESSIONAL ORGANISATIONAL EXPERIENCE Key Responsibilities Account Payable:-Working Experience on PO/Non PO invoices.Verifying all the legal entities, vendor details, Tax rate and Tax amount of the invoice.Processing Invoices by 2-way & 3-way matching concept.Invoice exceptions clearing.Resolving client’s queries regarding over/ under payments. To work on the Invoices which are blocked due to Quantity and Price discrepancy and report the same to PO Creator's to get it resolved.Vendor Master Data creation in accordance with Client Requirements.Vendor Master Data Modification as per Client advise.Different Vendor Creations based on their persistence like,(1. Regular Vendors, 2.One-Time Vendors,3. Prompt vendors, 4. Employee vendors)Updating bank details of the Vendor in confirmation with international Banking regulations.Daily follow up's with Client for vendor approvals.Handling Duplicate Checks.Analysis of Possible Duplicate cases in MS Excel by comparing Daily Posted Invoices with Historical data by spooling the dump through SAPPreparing report on multiple payments and circulating the same to Client to recover the duplicate amount.Flexible at work to cater the requirement of team round the clock.