Open to opportunities

Lokesh Sh

@lokeshsh

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Dedicated accounts payable specialist with expertise in SAP S4 HANA.

India

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What I'm looking for

I am looking for a role that offers growth opportunities and a collaborative environment.

I am an experienced accounts payable specialist with a strong background in financial processes and a proven track record of excellence in my field. Currently, I work at Adidas Pvt Ltd, where I manage costing activities and ensure accurate pricing for local and global articles. My role involves performing price freeze activities, analyzing price variance, and resolving vendor queries, all while maintaining a high level of organization and attention to detail.

Previously, I have held positions at 3B-Goa Fibreglass Ltd and Lennox International, where I received multiple awards for my exemplary performance and dedication to my work. My experience spans various aspects of accounts payable, including invoice processing, vendor management, and financial reporting. I am SAP FICO and S4 HANA certified, which enhances my ability to contribute effectively to my team and organization.

With a strong commitment to continuous improvement and a positive attitude, I thrive in challenging environments and am always eager to learn and grow. I believe that my skills in communication and teamwork, combined with my technical expertise, make me a valuable asset to any organization.

Experience

Work history, roles, and key accomplishments

Current

Specialist in Costing

Current

Adidas Pvt Ltd

Jan 2023 - Present (2 years 5 months)

Maintained standard and future prices for local and global articles, performing price freeze and season change activities. Handled market queries, resolved issues with purchase order creation, and updated PO prices in GPS with SAP S4 Hana.

Senior Officer Accounts Payable

3B- Goa Fibreglass Ltd. (Belgium)

Jun 2022 - Present (3 years)

Managed invoice processing, including handling exceptions and resolving issues. Responsible for vendor query resolution, creation and deletion of vendor master data, and payment proposal schedules.

Vendor Management

Senior Account Analyst

Lennox International (Inncon Payroll)

Jul 2021 - Present (3 years 11 months)

Processed invoice indexing and entry, including PO 3-Way and PO 2-Way matching. Performed root cause analysis for invoice and purchase order processing issues, providing subsequent reporting.

SAP PO Matching GRIR Resolution

Senior Process Associate

GENPACT INDIA PVT LTD.

Jan 2016 - Present (9 years 5 months)

Processed over 60 vendor invoices daily, including PO, summary, and non-PO invoices with WBS and Cost Centre. Managed invoice discrepancies and worked with vendors for resolution.

SAP Accounts Payable Accounts Receivable Invoice Management

Process Associate

TATA CONSULTANCY SERVICES

May 2014 - Present (11 years 1 month)

Handled Transfer Agency transactions for Investment Banking (Mutual Fund), including redemption, purchase, and transfer activities. Verified KYC documents and maintained shareholder records.

Investment Banking KYC Shareholder Records Financial Analysis

Copy Editor & Language Editor

OKS Pre Press Services Pvt Ltd.

Aug 2013 - Present (11 years 10 months)

Performed editing of books and journals, including detailed technical editing. Focused on copy improvement, enrichment, and indexing.

Copy Editing Technical Editing Indexing

Education

Degrees, certifications, and relevant coursework

NIIT Chennai

Diploma, Accounts and Finances

Completed a diploma program focusing on accounting and finance principles. Gained foundational knowledge in financial management and related practices.