Summary
Overview
Work History
Education
Skills
Languages
Hobbies and Interests
Timeline
Generic

Sarfaraz Shaikh

Malad West, Mumbai

Summary

Results-oriented finance expert with 7+ years in Accounts Payable/Receivable, MIS & Financial Reporting, and vendor/client coordination. Demonstrates expertise in optimizing financial processes and ensuring GST/TDS compliance.

Overview

16
16
years of professional experience

Work History

Sr. Associate – Finance

Cheil India Pvt. Ltd.
Mumbai
06.2022 - Current
  • Oversaw high-volume invoice processing with rigorous three-way matching for accuracy.
  • Served as the primary contact for resolving escalated vendor queries and payment disputes.
  • Supported month-end closing by booking accruals and reviewing open POs for financial accuracy.
  • Generated AP aging reports to track open POs and ensure timely invoice submission.
  • Managed AR aging reports and resolved client billing inquiries to expedite cash flow.
  • Collaborated with cross-functional teams to optimize payable/receivable cycle.
  • Prepare daily/weekly/monthly MIS reports

Accountant cum MIS

Samsung India Electronic Ltd.
Ahmedabad
08.2015 - 06.2022
  • Oversaw the end-to-end P2P process, from verifying POs and invoices to final payment.
  • Reconciled vendor statements and resolved discrepancies.
  • Maintained vendor master data and ensured compliance with TDS/GST provisions.
  • Contributed to accurate month-end closing by preparing accruals and reviewing open PO.
  • Collaborated with procurement and treasury teams for payment planning and reporting.
  • Prepared budgets, forecasts, and MIS reports in collaboration with various departments.

Senior Accountant

Eureka Forbes Ltd.
Ahmedabad
01.2011 - 02.2015
  • Oversaw O2C operations including credit checks, billing, collections, and cash application.
  • Analyzed AR aging and drove collection strategies for overdue accounts.
  • Resolved high-value billing disputes in coordination with Sales and Operations teams.
  • Finalized monthly, quarterly, and annual accounts with accurate financial reporting.
  • Maintained asset register, controlled inventory records, and supported audits.
  • Performed regular bank reconciliations and resolved financial discrepancies.

Account Executive

Rushil Décor Ltd.
Ahmedabad
12.2009 - 01.2011
  • Processed vendor invoices and ensures they are accurate and properly approved.
  • Maintained comprehensive vendor records and monitored payment statuses.
  • Matched POs, invoices, and challans; resolved discrepancies for accurate accounting.
  • Review financial transactions for accuracy and policy adherence.
  • Conducted internal audits of financial processes and operational areas.

Education

B.com - Account and Auditing

Gujarat University

MBA - finance

ICFAI University

Business Accounting course -

IIJT Finance

Skills

  • Accounts payable and receivable management
  • TDS and GST compliance
  • SAP / ERP system knowledge
  • Mis and financial reporting
  • Internal audit and process evaluation
  • Budgeting and forecasting support
  • Financial accuracy and compliance
  • Order-to-cash (O2C) operations
  • Procure-to-pay (P2P) cycle management
  • AP/AR aging report analysis
  • Asset and inventory management
  • Vendor and client coordination
  • MS Office (Advanced Excel)

Languages

English, Hindi, Gujarati

Hobbies and Interests

Traveling, Reading

Timeline

Sr. Associate – Finance

Cheil India Pvt. Ltd.
06.2022 - Current

Accountant cum MIS

Samsung India Electronic Ltd.
08.2015 - 06.2022

Senior Accountant

Eureka Forbes Ltd.
01.2011 - 02.2015

Account Executive

Rushil Décor Ltd.
12.2009 - 01.2011

B.com - Account and Auditing

Gujarat University

MBA - finance

ICFAI University

Business Accounting course -

IIJT Finance

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Sarfaraz Shaikh