Shaikh Sameer Email & Phone Number

Pune, Mh, In

India

• Coordinate with Procure Team to accurate and potential invoice processing.• Checking analysing and auding of PO & Non-PO invoices.• Collecting all invoices and obtaining approval for payment.• Weekly payment proposal making on time.• Weekly payment made as region’s approvals.• Remittance (Payment proof) send to supplier on weekly on basis.• Bank Payment entry posting on vendor’s card.• Giving feedback to region whether payment status.• Ensure payment made on time for all Local and foreign supplier.• Coordinate with region to make urgent payment.• Taking care of accrual which is created by region.• Assigned month end activities for closure of books of accounts.• Support to team lead for making monthly reporting.

Pune, Maharashtra, India

• Created historical records by manage volume Approval of PO & Non PO Invoices. • Handling multiples branches of account from different countries. • Working experience In Accounts Payable.• Verification of service order (SO).• Encoding of Invoices as per SOP.• Encoding of Invoices as per GL Code, Expenses code, branch code etc.• Corresponding with vendors and respond to inquiries/queries• If variances arise during invoice processing sends the invoice to the buyer, who works to find the source of the issue.• Collecting all invoices and obtaining approval for payment. • Worked on accrual accounting, matching principle. • Collecting different Rate Of Exchange for multiple currencies. • Handing reconciliation of Inter Group Billing and Non-IGB SOA. • Managing month end posting periods as well as prompt action on posted period issues. • Having access of update/cancel/reverse posted vouchers. • Having access of adjustment of posting period issues.• Calculation of VAT/WHT.• Given support to Team Lead to manage colleague’s queries. • Helping new user to provide all offices training and awareness of process Knowledge• Consistently recognized with outstanding feedback in annual performance appraisals. Recently earned the organization's highest ranking.

B.Com, 60.50%

M.Com, 73.94%