Accounts Payable Receivable
Resume:
Anwar Umar Shaikh
Applying for: Team Lead / Senior Accounts Associate
Email: ****************@*****.*** **********@*****.*** Phone: +91-866*******
Address: No.39, Aundh Road, Near Shalimar Apartment, Anand Nagar, Khadki, Pune - 411020
Objective
To contribute effectively to an organization’s success by leveraging over 15 years of experience in Accounts Payable (AP) and Accounts Receivable (AR). Eager to be part of a dynamic team, deliver consistent performance, and drive results. Professional Experience
Tata AutoComp Systems Ltd., Pune
Designation: Senior Accounts Associate
Duration: September 2023 – Present (Notice period: 1 month) Key Responsibilities:
Accounts Receivables (AR)
• Generating daily sales register for billing (Air tickets, hotel bookings, transportation services)
• Factoring invoices of 9 US & Asian suppliers with SBI bank
• Business analysis of sales and operations
• Coordination with internal departments and 300+ international stakeholders
• Records maintenance for audit, customer call support, and query resolution Accounts Payables (AP)
• 3-Way and 2-Way invoice matching (Australian/Palma process)
• Invoice posting (100+ daily) and error rectification in SAP
• Exception handling, reversals, and email communications KSH Distriparks Pvt. Ltd.
Designation: Accounts Executive – AR/Billing
Duration: February 2014 – October 2018
Responsibilities:
• Billing for import/export/bonded container transport & storage using WebEx
• Cross-verification and correction of LR/PODs and receipts before billing
• Contract compliance and proper GST application
• Monthly consolidated invoicing and query resolution with 150+ stakeholders
• Reconciliation, training, and customer visits
Maersk Global Services Centre, Pune
Designation: Accounts Executive – AP
Duration: September 2010 – June 2013
Responsibilities:
• SAP-based 3-way invoice matching and processing
• Invoice validation and query resolution via email/phone
• Data reports and weekly updates
• Team training and performance huddles
Compass Travel & Tourism LLC, Abu Dhabi
Designation: Accountant
Duration: December 2008 – May 2010
Responsibilities:
• Full accounts handling using Peach Tree software
• General ledger, vendor payments, and employee details entry
• Bank account management and coordination
Sudan Airways, Abu Dhabi
Designation: Accountant
Duration: April 2000 – November 2008
Sultan Bin Yousuf & Sons, Abu Dhabi
Designation: Accountant-Cum-Cashier
Duration: April 1992 – March 2000
Technical Skills
• SAP (AP & AR)
• MS Office (Excel, Word, Outlook)
• Typing and Documentation
Education
• Bachelor of Commerce (B.Com), St. Vincent's College – Pune University, 1991 Personal Details
• Date of Birth: 11th November 1965
• Marital Status: Married
• Languages: English, Hindi, Marathi
• Permanent Address: House #4, 39, Aundh Road, Near Shalimar APTS, Anand Nagar, Ambedkar Chowk, Pune - 411020
Interests
• Traveling
• Shopping
• Internet Surfing & Reading
Current CTC: 6 Lakhs per annum
Anwar Umar Shaikh
****************@*****.***
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