# Shaikh Abdur Raheman

Shaikh Abdur Raheman is a remote worker on Himalayas, Accounts Payable Specialist (Contract) at TeamLease Services Limited, based in India.

Source: https://himalayas.app/@shaikhabdurraheman

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

| Detail | Value |
| --- | --- |
| Availability | Looking for a job |
| Location | India |
| Authorized to work in | India |
| Salary expectations | 87k+ INR |
| Job categories | Accounts Payable Specialist, Finance Associate, Accounts Payable Associate |
| Skills | Accounts Payable, Invoice Processing, Travel Expense Audits, Vendor Management, Financial Reconciliations, Corporate Credit Card Reconciliation, Payment Processing, Record To Report, Month End Closing, GL Coding, Journal Entries, TDS, GST, SOX Compliance, US GAAP |
| LinkedIn | https://linkedin.com/in/shaikh-abdur-raheman |

## About

```text
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

### Accounts Payable Specialist (Contract) (current)

TeamLease Services Limited. Mar 2026 - Present

```text
• 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
```

### Finance Associate

Omnicom Global Solutions. Feb 2024 - Mar 2026

```text
• 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
```

### Associate 1

Clean Harbors India. Feb 2022 - Feb 2024

```text
• 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

### LinkedIn

Digital Marketing Foundations

```text
Jan 2026
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### LinkedIn

Business Process Improvement

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Jan 2026
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### LinkedIn

Accounting Foundations: Bookkeeping

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Dec 2025
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### LinkedIn

Communicating Across Cultures Virtually

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Aug 2025
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### LinkedIn

Build Your Own GPTs

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Feb 2025
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### Udemy

Beginner to Pro in Excel: Financial Modeling and Valuation

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Sep 2023
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### GD Goenka University

Master of Business Administration - MBA, Finance, General. 2020 - 2022

### Maharshi College of Natural Law, BBSR, Khurda

Bachelor of Commerce - BCom, Accounting(honors). 2017 - 2020

### Kalinga College of Commerce, Samantarapur, BBSR

Intermediate, Commerce. 2015 - 2017

## Tech stack

- NetSuite

To contact Shaikh Abdur, message them from this profile with a Himalayas employer account: [Hire on Himalayas](https://himalayas.app/hire).

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