Sahil Malik
Accounting / Finance
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
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76%
90% |
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