Saif Ali Khan
@saifalikhan3
Accounts Payable professional skilled in SAP and Epicor ERP invoice processing.
IndiaWhat I'm looking for
I manage Accounts Payable end to end, reviewing and processing invoices by resolving discrepancies and performing three-way matching across PO, Non-PO, and GRN. I release invoices for payment and strengthen month-end close by posting required month-end journal vouchers, while also handling bank and vendor payment reconciliations.
I’m recognized for accuracy and process adherence, and I coordinate effectively with teams to keep cash forecasting and financial operations on track. Previously, I managed customer accounts—delivering timely payments, resolving disputes, issuing proforma invoices and past-due statements, and supporting collections with accurate documentation like POD and refund processing.
Experience
Work history, roles, and key accomplishments
Accounts & Operations Executive
Merchserve Global Pvt Ltd
May 2025 - Present (1 year 1 month)
Processed accounts payable invoices by resolving discrepancies and performing three-way matching (PO, Non-PO, and Performance GRN), then released invoices for payment. Managed vendor and bank reconciliations, verified employee expenses, and supported month-end close by posting reconciliation journal vouchers and scheduling payments across vendor portals.
Account Services Representative
Merchserve Global Pvt Ltd
Mar 2024 - Apr 2025 (1 year 1 month)
Managed a portfolio of customer accounts by ensuring timely payments, resolving payment disputes, and coordinating with Sales and Customer Service teams. Generated proforma invoices, updated purchase orders, processed refunds, shared proof of delivery (POD), and supported collections by issuing past-due invoices and account statements.
Education
Degrees, certifications, and relevant coursework
Jamia Millia Islamia University
Bachelor in History, History
2022 -
Bachelor in History at Jamia Millia Islamia University starting in 2022.
Jamia Senior Secondary School
Senior Secondary School Certificate (12th), Senior Secondary Education
Completed the Senior Secondary School Certificate (12th) at Jamia Senior Secondary School.
Jamia Senior Secondary School
Secondary School Certificate (10th), Secondary Education
Completed the Secondary School Certificate (10th) at Jamia Senior Secondary School.
Team Coach - Best Team Handling
Team Coach - Best Team Handling, Team Coaching
2025 -
Completed the Team Coach - Best Team Handling program in 2025.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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