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Profoundly experienced Assistant Vice President with a distinguished 18-years career in finance and accounting, showcasing expertise in cost allocation, risk and controls management, inter-company transactions, and comprehensive oversight of accounts receivable and accounts payable. Demonstrating a steadfast commitment to financial excellence, I have a proven track record of optimising processes and ensuring unwavering compliance with regulatory standards.In my current role, I spearhead cost allocation initiatives through the implementation and meticulous management of the ITBM (Information Technology Business Management) System. I intricately align allocation keys, leveraging systems such as ServiceNow and PeopleSoft Global Department Hierarchy, ensuring seamless integration with the Chart of Accounts and ITBM framework. This precision guarantees accuracy and alignment, fostering efficiency in financial operations.Functioned as the second line of defense, managing risk and control particularly in the realms of cost allocation, intra-group services, and legal entity reporting. This involves the analysis of business-as-usual (BaU) risks, meticulous adherence to Sarbanes-Oxley (SoX) regulations, and the implementation of robust internal controls. I was responsible for the design effectiveness of controls, conducting regular operative effectiveness testing, and liaising with both internal and external auditors to ensure airtight compliance.My proficiency extends beyond cost allocation to encompass comprehensive experience in Accounts Receivable, Accounts Payable, and Intercompany Accounting. Having navigated diverse roles across four distinct international organizations, I have garnered invaluable insights into global financial practices. This breadth of experience has honed my skills in cost allocation, controls management, accounts receivable/ payable optimisation, and seamless inter-company settlement processes.As a seasoned professional, I excel not only in financial acumen but also in effective people management. Leading and motivating teams, I foster collaborative environments that drive performance and achieve organisational goals. I also actively participate as a Toastmaster, dedicating my time to collaborate with different set of groups to enhance my communication and leadership skills. Supplementing my practical experience is a Post Graduate Diploma in Business Management with a specialization in Finance. This academic foundation complements my hands-on expertise, providing a well-rounded approach to financial leadership.
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Associate DirectorUbsPune, Mh, In -
Associate DirectorUbs Oct 2024 - Present -
Assistant Vice PresidentCredit Suisse Nov 2012 - Oct 2024Pune, Maharashtra, IndiaOct 2019 onwards - Working as Process controller for cost allocation, intra group services and legal entity reporting. Performing second line of defence and ensures quality review, compliance of SoX and internal controls,, risks are highlighted regularly. Driving monthly controls meeting with managing director and his management team. Reporting monthly KPI and KRI, closing of controls action points and audit observations.2017 to 2019 - Leading accounts receivable team and governance of AR activities of 05 legal entities and team management. Invoice billing, follow-up with respective AP teams for payment, settlement of paid invoices, reporting and performing monthly GLASS reconciliations. Allocation of work, leave planning, one to one sessions, appraisals.2016 to 2017 - Promoted as AVP and took overall responsibility of US AP team. Additional to earlier responsibilities, review and release of payments -
Accounts Payable Team LeadCredit Suisse Nov 2012 - Dec 2015Pune, Maharashtra, IndiaWorked as accounts payable team lead, overall functioning and governance of US process start from invoice processing till payments and bank reconciliation. Reporting of monthly KPI and team performance. -
Sr. Management AssociateAvaya Jul 2011 - Nov 2012Pune Area, IndiaLeading a process of mailbox queries of Accounts Payable. Preparing work strategy and reporting to management. Worked on AP liability report, PO and vendor recons, vendor/requester queries. -
Management AssociateAvaya Dec 2009 - Jun 2011Pune Area, IndiaWorked on different activities of Accounts Payable like invoice processing PO/Non PO, audit of processed invoices, rectification of blocked/incorrect posting and rejected invoices. Review and updated process notes. -
AnalystWns Global Services Mar 2008 - Dec 2009Pune Area, IndiaWorked in General Accounting process for Canadian client. Successfully migrated GL process from Canada and implemented at WNS Pune.Preparing and consolidating Financial Statments of different legal entities. Month end activities, accruals, reclass of various expenses and incomes, deferred revenue accounting and balance sheet reconciliations. -
Finance OfficerMaersk Global Service Centres Nov 2005 - Mar 2008Pune Area, India
Javed Shaikh Skills
Javed Shaikh Education Details
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Business Administration -
Bachelor Of Commerce (Bcom)
Frequently Asked Questions about Javed Shaikh
What company does Javed Shaikh work for?
Javed Shaikh works for Ubs
What is Javed Shaikh's role at the current company?
Javed Shaikh's current role is Associate Director.
What is Javed Shaikh's email address?
Javed Shaikh's email address is ja****@****sse.com
What schools did Javed Shaikh attend?
Javed Shaikh attended Deccan Education Societys Brihan Maharashtra College Of Commerce, Pune 411004, Anjuman Khairul Islam Poonas Institute Of Mannagement Sciences And Enterpreneurship, Poona College Campus, Camp, Pune 411001, Rajarshi Shahu Mahavidyalaya, Latur.
What skills is Javed Shaikh known for?
Javed Shaikh has skills like Investment Banking, Team Management, Business Analysis, Business Process Improvement, Accounting, Account Reconciliation, Accounts Payable, Accounts Receivable.
Who are Javed Shaikh's colleagues?
Javed Shaikh's colleagues are Ethan Harro, Flloyd Rewa.
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javed shaikh
Quality Assurance| Uat Lead | Scrum Master | Agile Coach | Techno Functional Tester | Automation Tester|Mumbai -
Javed Shaikh
Pune1hotmail.com -
Javed Shaikh
Leveraging Ai & Rwd/Rwe To Improve Patient Outcomes | Global Value And Access | Heor | Consulting | Ex-Novartis, Parexel| IsbHyderabad1gmail.com -
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2intel.com, gmail.com
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