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Dehra Dūn
Sahil Malik

Sahil Malik

Accounts Payable

Accounting / Finance

Dehra Dūn, Dehradun

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About Sahil Malik:

  • Working on SAP HANA, SAP 6.0, LASERFICHE.
  • Invoice processing, Bank Statements and Tax documents and General ledger entries.
  • Worked on complicated invoices—maintenance, Raw materials, packaging and transport
  • Worked on month end closing and journal posting.
  • Communicate with international vendors regarding payment inquiries and discrepancies. 
  • Worked on Reception documents and split cheques.
  • Worked on Review on travel and expense reports and query
  • Handle different languages invoices- Japanese, Dutch, French and Spain
  • Worked on SAP 6.0, CITRIX, DASH AREV IBPS, QUICKBOOKS, XERO.
  • PO and NON PO Processing of French language invoices
  • Worked on travel and expense claims, prepaid request, travel and expense advance,
  • Worked on budget, forecasts, disbursements and internal vouchers.
  • Worked on VAT Coding – Fixing and verifying vat codes and tax codes properly for every transaction.
  • Handling urgent invoices, prompt mails, escalations of clients and sensitive payments to vendors.
  • Worked on SAP ERP, SAP 4.0, EXCEL.
  • Uploading, scanning and validating of processed invoiced into SAP for payments
  • Responsible for PO and Non Po invoices, searching and eliminating duplicate invoices and document handling followed by accounting processes and controls.
  • Strict adherence to activities of SLA and TAT accuracy.
  • Worked on payment of freight invoices, GL accounts, process related observations.
  • Handle time-sensitive payments to vendors and special handling request of keeping track of all payments and expenditures.
  • Responsible for Quality Audit and month end closing activities as per accounting rules and standards.
  • EPOC member of my team, Conducting events and games, trips for fruitful relations within our teams.

Experience

  • Working on SAP HANA, SAP 6.0, LASERFICHE.
  • Invoice processing, Bank Statements and Tax documents and General ledger entries.
  • Worked on complicated invoices—maintenance, Raw materials, packaging and transport
  • Worked on month end closing and journal posting.
  • Communicate with international vendors regarding payment inquiries and discrepancies. 
  • Worked on Reception documents and split cheques.
  • Worked on Review on travel and expense reports and query
  • Handle different languages invoices- Japanese, Dutch, French and Spain
  • Worked on SAP 6.0, CITRIX, DASH AREV IBPS, QUICKBOOKS, XERO.
  • PO and NON PO Processing of French language invoices
  • Worked on travel and expense claims, prepaid request, travel and expense advance,
  • Worked on budget, forecasts, disbursements and internal vouchers.
  • Worked on VAT Coding – Fixing and verifying vat codes and tax codes properly for every transaction.
  • Handling urgent invoices, prompt mails, escalations of clients and sensitive payments to vendors.
  • Worked on SAP ERP, SAP 4.0, EXCEL.
  • Uploading, scanning and validating of processed invoiced into SAP for payments
  • Responsible for PO and Non Po invoices, searching and eliminating duplicate invoices and document handling followed by accounting processes and controls.
  • Strict adherence to activities of SLA and TAT accuracy.
  • Worked on payment of freight invoices, GL accounts, process related observations.
  • Handle time-sensitive payments to vendors and special handling request of keeping track of all payments and expenditures.
  • Responsible for Quality Audit and month end closing activities as per accounting rules and standards.
  • EPOC member of my team, Conducting events and games, trips for fruitful relations within our teams.

Education

 

Bachelor of Business Administration

 

Higher Education

 

 

76%

 

90%

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