Syed Numan

 Managed end-to-end Accounts Payable operations for Wurth Electronic Services Pvt. Ltd. while working with a Chartered Accountant firm.
 Processed and posted foreign purchase invoices in SAP, ensuring compliance with regulatory and company requirements.
 Handled A1 payments for foreign remittances, coordinating with banks and ensuring proper documentation and compliance.
 Executed vendor invoice processing, validation, and reconciliations to maintain accurate financial records.
 Managed employee expense reimbursements in line with company policies and timelines.
 Performed vendor ledger reconciliations and resolved discrepancies efficiently.
 Conducted and supported internal audits, including SAP Ariba audit processes, ensuring adherence to procurement workflows and internal controls.
 Utilized SAP ERP for financial postings, reporting, and reconciliation activities.
 Worked on SAP Ariba for procurement, vendor management, and audit tracking.
 Maintained proper documentation, compliance, and audit readiness in accordance with accounting standards and internal policies.

 Manage & maintain financial records using Tally software.
 Ensure accurate & timely processing of financial transactions.
 Prepare & analyze financial reports, including balance sheets, income statements, & cash flow statements.
 Prepare & file timely & accurate GST returns for various clients.
 Analyze financial statements & prepare working papers.
 Maintain accurate & up-to-date records of all GST transactions, including input tax credits & output tax liabilities.

• Demonstrated strong problem-solving skills by researching issues, providing accurate
information, & identifying resolution steps.
• Contributed to continuous improvement by analysing customer feedback & suggesting
process enhancements.
• Maintained customer records & documented interactions to ensure quality service &
historical reference.