Who is Shivam Semwal? Overview
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Shivam Semwal is listed as Accounts Payable Specialist at Omnidian, based in New Delhi, Delhi, India. AeroLeads shows a matched LinkedIn profile for Shivam Semwal.
Shivam Semwal previously worked as Senior Account Executive at Srp Us Logistics - Srp Digital Services and Account Executive at Srp Us Logistics - Srp Digital Services. Shivam Semwal holds Master Of Business Administration - Mba, Finance, General, A+ from Symbiosis Centre For Distance Learning.
Email format at Omnidian
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About Shivam Semwal
Strategic Account Executive with 5 years of experience planningand executing advertising campaigns.Expert at leveragingknowledge of target market and competition to devise effectivemarketing strategies. Remained up-to-date on latest industry trendsand methods to deliver innovative work. Adaptable AccountsExecutive with extensive experience providing first-class results.Meets job demands and deadlines through diligent work-ethic anddedication to quality.
Shivam Semwal's current company
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Shivam Semwal work experience
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Accounts Payable Specialist
Current* Directly Working for a US based Client.* Handing AP mail inbox to ensure smooth accounts payable activities.* Reviewing and processing invoices from vendors and suppliers.* Verifying the accuracy of invoices, ensuring they meet company policies and procedures.* Coding and entering invoices into the accounting system for payment.* Reconciling vendor statements and resolving any discrepancies or issues.* Ensuring timely and accurate payments to vendors.*… Show more * Directly Working for a US based Client.* Handing AP mail inbox to ensure smooth accounts payable activities.* Reviewing and processing invoices from vendors and suppliers.* Verifying the accuracy of invoices, ensuring they meet company policies and procedures.* Coding and entering invoices into the accounting system for payment.* Reconciling vendor statements and resolving any discrepancies or issues.* Ensuring timely and accurate payments to vendors.* Communicating with vendors regarding payment inquiries or issues.* Maintaining accurate records of payments and transactions.* Assisting with month-end and year-end closing processes.* Generating reports related to accounts payable activities.* Collaborating with other departments, such as Operations and Finance, to ensure smooth processing of invoices and payments.* Following up on outstanding payments and ensuring timely resolution.* Participating in audits and providing necessary documentation and support.* Staying up-to-date on accounting regulations and best practices related to accounts payable processes. Show less
Senior Account Executive
Account Executive
* Researched and resolved discrepancies betweenaccounts payable and receivable records.* Managed customer accounts by providingaccurate invoices and payment information.* Reconciled bank accounts on a monthly basis to ensure accuracy of records.* Maintained up-to-date vendor contracts andagreements as well as other documentation relatedto accounts receivable and payable activities.* Responded promptly to customer inquiriesregarding billing issues or account… Show more * Researched and resolved discrepancies betweenaccounts payable and receivable records.* Managed customer accounts by providingaccurate invoices and payment information.* Reconciled bank accounts on a monthly basis to ensure accuracy of records.* Maintained up-to-date vendor contracts andagreements as well as other documentation relatedto accounts receivable and payable activities.* Responded promptly to customer inquiriesregarding billing issues or account status updates.* Processed payables accurately and effectivelywhile ensuring compliance with applicable lawsand regulations.* Performed month end closing activities such as journal entries, accounts, reconciliations. Show less
Account Associate
* Performed bank reconciliations on a weekly basis.* Reviewed invoices for accuracy prior to payment processing.* Researched and resolved customer inquiries related to billing issues.* Managed accounts payable processes, including invoice coding, issuing payments, vendor relations.* Maintained and updated customer account information in the company database.* Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
Internal Audit Officer
* Collected and reported monthly expensevariances and explanations.* Prepared working papers, reports and supportingdocumentation for audit findings.* Audit of revenue leakage areas.Selection process checking of Customer.
Internal Auditor
* Drafted findings and recommendations into detailed reports.* Evaluated program objectives and proceduresand applicable regulations to perform thoroughand complete audit.* All Types of Audits from Raw Material Procurementto Final Dispatch.* Costing Audit, Cost Management BOMverifications.* SOP & other Systems improvement for Better Cost controlling.
Shivam Semwal education
Master Of Business Administration - Mba, Finance, General, A+
Bachelor Of Commerce - Bcom, Accounting And Finance, A
Frequently asked questions about Shivam Semwal
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What company does Shivam Semwal work for?
Shivam Semwal works for Omnidian.
What is Shivam Semwal's role at Omnidian?
Shivam Semwal is listed as Accounts Payable Specialist at Omnidian.
Where is Shivam Semwal based?
Shivam Semwal is based in New Delhi, Delhi, India while working with Omnidian.
What companies has Shivam Semwal worked for?
Shivam Semwal has worked for Omnidian, Srp Us Logistics - Srp Digital Services, Sharikalife, Bandhan-Konnagar, and Sel Manufacturing Co. Ltd..
How can I contact Shivam Semwal?
You can use AeroLeads to view verified contact signals for Shivam Semwal at Omnidian, including work email, phone, and LinkedIn data when available.
What schools did Shivam Semwal attend?
Shivam Semwal holds Master Of Business Administration - Mba, Finance, General, A+ from Symbiosis Centre For Distance Learning.
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