Shaik Farooq
Accounts Payable
Udupi
Summary
Vigilant Accounts Payable with 5+ years of experience working with broad array of accounts. Committed to on-time payments, maintaining detailed records and vendor management. Detail-oriented worker with proven resourcefulness and reliability.
Quality-driven Accounts Payable with proven record of excellent job performance. Manages projects at each stage with diligent and attentive approach, carefully checking details and testing assumptions. Skilled in training junior personnel in principles and practices.
Dedicated professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
1
1
Language
Work History
Accounts Payable
Myntra Jabong India Private Limited
Bangalore
03.2019 - Current
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Complied with established policies and performed as per SOP reconciliations, accounts payable/receivable, invoice Billing.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Validated and approved invoices based upon established accounts payables schedules and terms.
- Maintained good working relationships with vendors and resolved disputes.
- Reconciled processed work by verifying entries and comparing system reports to balance numbers.
- Supported management by Validating invoices and documents with consistent on-time delivery.
- Matched purchase orders with invoices and recorded necessary information.
- Validating Logistics Expense Invoices.
Accounts Payable Associate
Mahindra Integrated Business Solutions to Flipkart Internet Private Limited
Bangalore
01.2018 - 03.2019
- Matched purchase orders to invoices and logged invoices into System.
- Reviewed each invoice and requisitions for payment approval.
- Maintained good working relationships with vendors and resolved disputes.
- Processed PO as well as Non PO Invoices.
- Response to Queries related to AP.
- GST & TDS Rectifications.
- Providing Support Documents for audit.
- Maintaining Dispute Tracker against Type of recovery.
- Maintaining NDC & CNDC.
- Maintaining Contracts of the Vendors in internal Repository.
Education
BBA - Financial Accounting
NSAM FIRST GRADE COLLEGE
Nitte 07.2012 - 04.2016
Skills
Accounts payable specialist
undefinedTechnical Qualifications
- Diploma In E-Finance
- Tally 9.0(VAT ENABLED)
- Basic of IT,MS-Word,MS-Excel,MS Powerpoint.
- Peachtree
- Dac-Easy
- Financial Management
- Oracle-EBS
- FUSION
Timeline
Accounts Payable
Myntra Jabong India Private Limited
03.2019 - Current
Accounts Payable Associate
Mahindra Integrated Business Solutions to Flipkart Internet Private Limited
01.2018 - 03.2019
BBA - Financial Accounting
NSAM FIRST GRADE COLLEGE
07.2012 - 04.2016
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