Summary
Overview
Work History
Education
Skills
Certification
Projects
Languages
Timeline
Generic
Shaik Adeep Sohail

Shaik Adeep Sohail

Hyderabad

Summary

Results-driven analyst with extensive experience at Deloitte in credit management and accounts receivable. Proven track record in achieving targets and enhancing client relationships through effective dispute management and billing accuracy. Skilled in financial analysis and reporting, leveraging strong communication and teamwork to streamline operations and ensure compliance.

Overview

4
4
years of professional experience
1
1
Certification

Work History

Analyst Level 3

Deloitte
Hyderabad
10.2022 - Current
  • Experience in the implementation of SAP FSCM Credit Management, ensuring timely and accurate invoicing and payment collection.
  • Revenue Assurance, Billing and Revenue Management, Revenue Reporting, Accounts Receivable (AR), Revenue Accounting, Revenue Collections.
  • Knowledge of credit score calculation.
  • Collaborated with stakeholders via ServiceNow, emails, and phone calls to address and resolve issues in a timely manner.
  • Hands-on experience in managing a collections portfolio and handling disputes.
  • Adequate knowledge in cash applications
  • Generated invoices using the ERP system based on legal requirements, tax calculations, and standard guidelines varies from country to country, ensuring 100% accuracy and compliance.
  • Conducted financial analysis on outstanding invoices and client portfolios to identify and resolve payment issues.
  • Successfully managed assigned portfolios, consistently achieving targets under tight deadlines.
  • Delivered exceptional client service, facilitating timely payments, and maintaining strong client relationships.
  • Maintained client and internal accounts, ensuring smooth internal and external operations.
  • Assisted engagement teams in onboarding and maintaining clients, ensuring seamless service delivery.
  • Created non-tax invoices as required, ensuring comprehensive billing coverage for all client transactions.
  • Utilized expertise in SAP HANA for client data maintenance, invoice creation, bill cancellations, and payment tracking, resulting in streamlined operations and efficient invoice management.
  • Creating one-time invoices using SAP.
  • Ensured timely delivery of work and maintained service level agreements through ServiceNow, meeting all SLA requirements consistently.
  • Supporting multiple regions, like APAC, EMEA, and the Americas, depending on business requirements.
  • Quickly learned and adapted to new tools, enhancing operational efficiency and effectiveness.

Associate

HSBC
02.2022 - 09.2022
  • Managed the processing of vendor payments in accordance with client invoices.
  • Managing inward and outward payments.
  • Reporting the client's credit score.
  • Handled bank-to-bank information and maintained nostro/Vostro accounts.
  • Executed payments by interpreting instructions in the ERP system, and ensured compliance with standard guidelines.
  • Monitored and managed payment receivables from clients.
  • Conducted timely follow-ups with clients for overdue payments, ensuring adherence to pay terms.

Financial Analyst

Statestreet HCL Services
12.2020 - 01.2022
  • Company Overview: enhancing work with the trade life cycle, audit, bank reconciliation, and transaction services with financial instruments, securities, FX, bonds, and derivatives.
  • Enhancing work with trade life cycle, audit, bank reconciliation, and transaction services with financial instruments, securities, FX, bonds, and derivatives.

Education

MBA - Finance And Marketing

VR Siddharth Engineering College
Vijayawada, India
10-2020

BCA - Computer Applications

P B Siddhartha College of Arts & Science
Vijayawada, India
04-2018

Intermediate - MEC

NRI
Vijayawada
01-2015

Xth -

Sri Chaithanya Olympiad School
Vijayawada
01-2013

Skills

  • SAP S4 Hana Credit
  • Dispute Management
  • Accounts receivable
  • Order to cash
  • PO / Non-PO
  • Collections Management
  • Cash applications
  • Tax Invoice
  • Vendor payments
  • Billing accuracy
  • Invoice generation
  • Client relationship
  • Payment tracking
  • Data maintenance
  • MS Excel
  • Teamwork and collaboration
  • Audit reporting
  • Excellent communication
  • KPI analysis
  • Vat
  • Accounts payable
  • Swift messaging
  • Excel
  • Bank reconciliation
  • Portal uploads
  • Database Maintenance
  • Reporting

Certification

  • NCFM
  • Python

Projects

A study on the equity analysis of selected FMCG companies listed on Nifty, to understand the secondary market and fluctuations in the market.

1. To understand the secondary market 

2. To identify the share fluctuations of FMCG companies on the NSE

3. To analyze the risk involved in the selected companies' share prices, to evaluate the risk and return of FMCG companies

4. To suggest better ways and means for investors to enhance their knowledge about stock investment in the secondary market

Languages

English, Telugu, Hindhi

Timeline

Analyst Level 3

Deloitte
10.2022 - Current

Associate

HSBC
02.2022 - 09.2022

Financial Analyst

Statestreet HCL Services
12.2020 - 01.2022

MBA - Finance And Marketing

VR Siddharth Engineering College

BCA - Computer Applications

P B Siddhartha College of Arts & Science

Intermediate - MEC

NRI

Xth -

Sri Chaithanya Olympiad School

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Shaik Adeep Sohail