Akash Shaw

Finance transformation services. Unlock financial excellence with our finance and accounting (F&A) services. We'll help you grow your business, protect you assets, and stay ahead of the curve.

• Processed 500+ invoices weekly including PO and non-PO invoices with 98% accuracy.
• Verified and matched invoices with purchase orders and receipts by doing 2 way and 3 way matching.
• Handled vendor queries and resolved discrepancies within SLA.
• Executed weekly payment runs and maintained aging reports.
• Supported month-end and year-end closing activities.
• Ensured compliance with internal controls and accounting policies.
• Got exposure in Vendor Master database and created Vendor accounts by SAP PM1 NWBC tool and Lotus Notes.
• Verified vendor details and bank information through call and veryfied the vendor details such as contact information, justification form, DUNS certificate, W9 form and bank information.
• Also created and amended T&E accounts by using SAP Concur tool.
• Issued Corporate card and purchasing card by using bank portal admin access.

Bringing experience and extensive knowledge to help the clients with all accounts payable services.

• Managed invoice entry and approvals through SAP ERP.
• Coordinated with procurement and receiving teams for invoice discrepancies.
• Followed up on outstanding issues.
• Processed employee expense reimbursements in line with company policy.
• Worked on process transition and helped with the team to make SOP and streamline the process.