ABDUL SHAHAD

SENIOR FINANCE ASSOCIATE

CONTACT PROFILE

+91 9946393131
abdulshahadu11061995@gmail.com
Puthanthara, Melarcode (PO), Palakkad
Kerala - 678703
A competent professional with six plus years of experience in Accounts and
Finance, having proven record of establishing and maintaining strong relationships
with clients and vendors alike. Motivated individual, approaching problems
proactively and providing client solutions. Experience with strong organisational
skills, planning and attention to detail.

WORK EXPERIENCE
SKILLS
Senior Associate
MS Office
Cargill Business Services 2018-current
SAP and JDE
Experience on Migration process for different regions: USA, Europe and Africa
Service now
Worked on end-to-end accounts payable activities which includes queries
handling, invoice processing and payment.
Ariba, Tungston and UDC Worked on SOP preparation and flow chart.
Preparing RCA if any issues arise and providing solution on same.
Handling helpdesk activities via outlook generic mailbox, chat and call to resolve
business units queries.
Allocating of work and updating team on process updates.
EDUCATION Partnering with business units and functions to resolve any supplier payment
issues.
PDIFAS Processing of intercompany, prepayment, direct debit, PO and NON-PO based
invoices.
G-Tech Performing GR/IR analysis to make sure that aged items are cleared by
constantly communicating with vendors and buyers.
2016-2018 Partnering with vendor and business units to perform vendor reconciliation
Independent verification of banking details for new suppliers and auditing.
Professional Diploma in Indian, Foreign Preparation of vouchers and credit notes for payment activities
and SAP Accounting Approving of payment for goods and non-goods invoices.
Monitoring and taking actions for different activities like prepayments, tidy
,netting and intercompany invoices.
B.com Monitoring and sending confirmation for priority payments with proof of
payment.
NSS college, Nemmara

2013-2016 Finance Associate

Finance - University of Calicut Tata Consultancy Services 2016-2018

Worked as a critical resource and connected with client for process clarification
and updates.
Processing invoices with accuracy.
Experience on Quality Check of invoice processing.
Preparation and submission of QC report.
Worked on different kinds of invoices like Expense, Utilities, Freight and Material.
Able to prioritize the work and complete as per TAT prescribed on SOP.
Working on different downstream processes of verifier includes Return to
vendor, ResolvePO, PO issue and Voids.