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Abdul Nadim Shaikh

@abdulnadimshaikh

Senior Accountant at Transguard Group, managing Dubai Airport AP operations and payment controls.

At Transguard Group, I managed end-to-end accounts payable for Dubai Airport aviation and lost property management operations. I validated purchase requisitions and orders, handled invoice exceptions, and performed three-way matching.

At NetBusiness Solution (Indian) Ltd, I managed Oracle AP workflows across 800+ monthly vendor accounts. The resume reports 99.5% on-time payment performance and 99.5% processing accuracy.

At Conneqt Business Solution Limited, I handled international AP operations using SAP FICO and SAP HANA, including invoice matching, payment runs, and vendor reconciliations. My experience also includes month-end close, GR/IR reconciliation, audit support, and accounts receivable and order-to-cash activities.

Experience

Work history, roles, and key accomplishments

Senior Associate

Transguard Group

Aug 2025 - Apr 2026 (8 months)

Managed end-to-end AP process activities for Dubai Airport aviation industry and lost property management operations. Performed 3-way matching, invoice exception management, accruals, GR/IR clearing, and payment batches with dual-authorization controls.

Accounts Payable Procure To Pay Three Way Match GRIR Reconciliation Invoice Processing Payment Runs Accruals Vendor Reconciliation SAP FI CO SAP Hana

Senior Account Executive

NetBusiness Solution (Indian) Ltd

Jul 2023 - Jun 2025 (1 year 11 months)

Managed full-cycle Accounts Payable operations in Oracle, including invoice coding, bill approval workflows, and cost-center tracking. Streamlined P2P workflows across 800+ monthly vendor accounts, achieving 99.5% on-time payment performance and processing accuracy.

Accounts Payable Procure To Pay Oracle Three Way Match Vendor Reconciliation Accruals GRIR Reconciliation Month End Closing DPO CapEx OpEx GST TDS

Senior Account Executive

Conneqt Business Solution Limited

Apr 2019 - Apr 2023 (4 years)

Managed Accounts Payable operations using SAP FICO and SAP HANA for international client operations. Processed international invoices across multiple markets, performed 3-way and 4-way matching, prepared payment proposals, and supported month-end close and audits.

Accounts Payable Procure To Pay SAP FI CO SAP Hana Three Way Match 4 Way Matching Payment Proposal Payment Runs Vendor Reconciliation GRIR Reconciliation Intercompany Invoices Month End Closing

Account Executive

Conneqt Business Solution Limited

Dec 2016 - Feb 2018 (1 year 2 months)

Processed invoices through SAP and coordinated with Procurement and Finance teams for PO and payment approvals. Performed vendor reconciliations, prepared payment runs, and assisted with month-end closing and audit documentation.

Accounts Payable SAP Invoice Processing Vendor Reconciliation Payment Runs Month End Closing Accruals Audit Support