ikram sayed
@ikramsayed
Accounts Receivable and Revenue Accounting professional specializing in Order-to-Cash, billing, collections, and reconciliation.
IndiaWhat I'm looking for
I’m a results-oriented Accounts Receivable and Revenue Accounting professional with 5+ years of experience across O2C, billing, collections, cash application, and account reconciliation. I focus on billing accuracy, dispute resolution, and reliable month/quarter-end support.
In high-volume environments, I’ve processed 200+ invoices daily and handled 100+ customer touchpoints while supporting multinational organizations. I resolve invoice disputes, deductions, and payment discrepancies, and prepare aging reports, KPI dashboards, and MIS to drive visibility and follow-up.
I work end-to-end across the AR cycle—supporting revenue recognition, journal entries, audits, and financial reporting. Skilled with SAP S/4HANA, Oracle EBS, PeopleSoft, and multiple invoicing portals, I’m committed to compliance, internal controls, and continuous process improvement.
Experience
Work history, roles, and key accomplishments
AR Enablement Specialist
PAR Technology
Jan 2026 - Present (6 months)
Manage end-to-end accounts receivable and Order-to-Cash (O2C) operations, processing high volumes of invoices while maintaining billing accuracy. Handle customer account touchpoints, resolve invoice disputes and payment discrepancies, and support month/quarter-end close with KPI and aging reporting.
Accounts Receivable Coordinator
Syneos Health
Feb 2023 - Dec 2025 (2 years 10 months)
Manage high-volume AR operations across multiple accounts, processing invoices and supporting collections, cash application, and reconciliations. Submit invoices through Coupa, Ariba, and Tungsten portals, resolve billing discrepancies, and prepare aging and month-end reports while supporting audits.
Financial Analyst (AR)
JLL
Nov 2021 - Feb 2023 (1 year 3 months)
Support AR-focused billing, including billing and payroll invoicing, and contribute to revenue recognition and journal entries. Perform GST-compliant invoicing and reconciliations, prepare financial reports and dashboards, and support month-end close and SOP improvements.
Education
Degrees, certifications, and relevant coursework
Symbiosis International University
Post Graduate Diploma in Financial Management (PGDFM), Financial Management
Completed PGDFM at Symbiosis International University.
Jai Narain Vyas University
Bachelor of Business Administration (BBA), Business Administration
Completed a BBA at Jai Narain Vyas University.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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