JUNAID KHAN
DUBAI,UAE
Summary
Detail-oriented and dependable Accounts Payable Specialist with 3+ years of experience managing full-cycle AP processes. Proficient in invoice processing, vendor management, and ERP systems (Microsoft Dynamics 365). Known for accuracy, efficiency, and excellent problem-solving skills. Proven track record in maintaining strong vendor relationships and improving AP workflows.
Overview
4
4
years of professional experience
Work history
Senior Executive
TECHPOTAM PVT. LTD.
Delhi
04.2024 - 06.2025
- Maintained compliance with company policies, ensuring accurate financial reporting.
- Conducted regular internal audits to identify and rectify discrepancies, maintaining a high level of accuracy in financial records.
- Travel and expense (T&E) employee reimbursement.
- Bank payment entries and settlement.
- Reconciled discrepancies between POs and delivery receipts.
Executive
INCEDO INC. ( US BASED IT CONSULTING FIRM)
Delhi
10.2021 - 04.2024
- Communicated with 100+ vendors to resolve invoice disputes.
- Updated and reconciled vendor files and statements monthly, communicating with vendors about discrepancies.
- Verified the accuracy and completeness of invoices and investigated invoice discrepancies.
- Resolved payment issues and followed up on vendor inquiries to ensure the company is fully current with all bills.
- Monitored all payments and expenditures, including payroll, purchase orders, invoices, and account statements.
- Developed and maintained a comprehensive filing system, ensuring quick retrieval of invoices and supporting documentation during audits.
- Collaborated with cross-functional teams to resolve procurement issues and enhance end-to-end invoice processing.
- Employee reimbursement and credit card receipts follow up and end to accounting of credit cards.
- End to end accounting of Credit cards.
- Received certification of good work in a frame 6 months after the organisation.
Education
BCOM - undefined
CCS University
MBA - Finance
DR.APJ Technical University
Skills
Invoice Processing, Reconciliation, Microsoft Office, Microsoft Dynamics 365, General Ledger, Financial Reporting, Vendor Management, Microsoft Office
Languages
English
Advanced
Timeline
Senior Executive
TECHPOTAM PVT. LTD.
04.2024 - 06.2025
Executive
INCEDO INC. ( US BASED IT CONSULTING FIRM)
10.2021 - 04.2024
BCOM - undefined
CCS University
MBA - Finance
DR.APJ Technical University
Similar Profiles
Randhir Kumar PrasadRandhir Kumar Prasad
Stacker at Engineering and Allied Services Pvt. Ltd, Lift & Shift India Pvt. Ltd, Roadwings International Pvt. Ltd, Western Carriers India Pvt. Ltd, Tractor India Pvt. Ltd, Transworld Terminal Pvt. LtdStacker at Engineering and Allied Services Pvt. Ltd, Lift & Shift India Pvt. Ltd, Roadwings International Pvt. Ltd, Western Carriers India Pvt. Ltd, Tractor India Pvt. Ltd, Transworld Terminal Pvt. Ltd
VAMSI KRISHNAVAMSI KRISHNA
Power BI Developer at Client:Acabes International Pvt. Ltd., (Payroll: Evolcess Technologies Pvt Ltd)Power BI Developer at Client:Acabes International Pvt. Ltd., (Payroll: Evolcess Technologies Pvt Ltd)
G Vamshi KrishnaG Vamshi Krishna
Technical Executive at Amazon Development center India Pvt. Ltd through Shankar Electrical Services India Pvt. LtdTechnical Executive at Amazon Development center India Pvt. Ltd through Shankar Electrical Services India Pvt. Ltd
Sheshmani SharmaSheshmani Sharma
Area sales executive at Imperial Medcare Pvt.LtdArea sales executive at Imperial Medcare Pvt.Ltd
Kamil SplinterKamil Splinter
Operations Manager at Emirates Flight CateringOperations Manager at Emirates Flight Catering