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Shaikh Abdur RahemanSR
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Shaikh Abdur Raheman

@shaikhabdurraheman

Finance Associate at TeamLease Services processing NetSuite invoices, foreign vendor payments, and SAP Concur expense reports.

India
Message

At TeamLease Services Limited, I process invoices in NetSuite, including foreign vendor invoices with TRC, Form 10F, and No-PE compliance documentation. I also audit employee expense reports in SAP Concur and verify TDS and GST details.

At Omnicom Global Solutions, I reviewed high-volume T&E reports in SAP Concur and executed vendor and employee payment runs. I also reconciled corporate cards and improved AP and T&E processes through SOPs and process flow maps.

At Clean Harbors India, I processed invoices and reconciled vendor statements using PeopleSoft (Oracle ERP) and Deltek Costpoint. I prepared journal entries under US GAAP and built Rail Logistics dashboards and weekly utilization reports.

Experience

Work history, roles, and key accomplishments

TeamLease Services Limited logoTL
Current

Accounts Payable Specialist (Contract)

Mar 2026 - Present (6 months)

• Maintained and updated the AP tracker to ensure real-time visibility, accurate aging analysis, and complete data integrity for all incoming invoices.

• Processed Non-PO invoices with accurate GL coding and ensured timely routing for approvals in NetSuite ERP.

• Audited and processed PO-based secondment invoices, performing precise calculations of cross-charged hours and contractual billing

Omnicom Global Solutions logoOS

Finance Associate

Feb 2024 - Mar 2026 (2 years 1 month)

• Reviewed high-volume Travel & Expense (T&E) reports in SAP Concur, ensuring SOX and policy compliance.
• Processed employee reimbursements and vendor invoices with strong accuracy and controls.
• Performed GL coding and invoice vouchering in Deltek Costpoint.
• Executed bi-monthly vendor and employee payment runs, including advance adjustments.
• Managed P-Card and Corporate T&E programs to main

Clean Harbors India logoCI

Associate 1

Feb 2022 - Feb 2024 (2 years)

• Processed high-volume PO and Non-PO invoices, ensuring timely vendor payments.
• Created Purchase Orders in PeopleSoft (Oracle ERP) for non-PO transactions.
• Reconciled vendor statements and resolved billing discrepancies.
• Communicated directly with vendors to close invoice queries.
• Maintained organized AP documentation and audit-ready records.
• Performed weekly close report review and inv

Education

Degrees, certifications, and relevant coursework

LI

LinkedIn

Business Process Improvement

Jan 2026

LI

LinkedIn

Digital Marketing Foundations

Jan 2026

LI

LinkedIn

Build Your Own GPTs

Feb 2025

LI

LinkedIn

Accounting Foundations: Bookkeeping

Dec 2025

LI

LinkedIn

Communicating Across Cultures Virtually

Aug 2025

UD

Udemy

Beginner to Pro in Excel: Financial Modeling and Valuation

Sep 2023

GU

GD Goenka University

Master of Business Administration - MBA, Finance, General

2020 - 2022

MK

Maharshi College of Natural Law, BBSR, Khurda

Bachelor of Commerce - BCom, Accounting(honors)

2017 - 2020

KB

Kalinga College of Commerce, Samantarapur, BBSR

Intermediate, Commerce

2015 - 2017

Tech stack

Software and tools used professionally

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