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IMRAN SHAIK

@imranshaik4

Accounts Payable Specialist at Binda wood Holdings managing branch accounting, POS reconciliations, and financial reporting.

Saudi Arabia

Message

What I'm looking for

I'm open to remote opportunities.

At Binda wood Holdings, I manage full-cycle daily branch accounting, including General Ledger journal entries and accounts payable. I also reconcile petty cash and POS activity and prepare financial reports for Head Office.

At Siemens Global Business Shared Services (GBS), I managed accounts payable workflows, from invoice intake and GL coding through approvals and statement reconciliations. I executed vendor payments and validated three-way matches before disbursement.

At Siemens Global Business Shared Services (GBS), I maintained vendor records and prepared documentation for audits and 1099/1042-S reporting. I also proposed automation enhancements for invoice scanning and workflow routing, and earned certificates in data analyst internship work and virtual financial analysis.

Experience

Work history, roles, and key accomplishments

Current

Branch Accountant

Current

Binda Wood Holdings

Feb 2026 - Present (8 months)

Manage full-cycle daily branch accounting, including General Ledger journal entries and accounts payable. Maintain and reconcile branch petty cash funds, execute daily sales clearing, and prepare financial reports for head office.

General Ledger Accountant Accounts Payable Petty Cash Reconciliation POS Reconciliation Financial Reporting Internal Audit Support

Process Associate

Siemens Global Business Shared Services

May 2024 - Jan 2026 (1 year 8 months)

Managed end-to-end accounts payable operations, executed vendor payments via ACH and wire transfers, and enforced 3-way matching controls. Maintained vendor master data and supported audits and 1099 reporting.