Shaik Mohammed Irfan User
@shaikmohammedirfanus
Senior Analyst at DELUXE ENTERTAINMENT DISTRIBUTION INDIA PRIVATE LIMITED processing 1,500+ invoices monthly for the US region.
IndiaWhat I'm looking for
At DELUXE ENTERTAINMENT DISTRIBUTION INDIA PRIVATE LIMITED, I process invoices for the US region, including vendor profile updates and invoice verification and GL coding. I process an average of 1,500+ invoices monthly using SAP and OnBase.
At Quess corps (Client HP-INC Company), I supported intercompany accounting across country teams, including preparing and posting netting and non-netting entries in SAP (S4 HANA). I also worked on aged balance follow-ups, settlements, and reconciliation of intercompany payment and receipt entries.
At Capgemini Technologies Pvt.ltd, I prepared journal entries and performed bank and General Ledger reconciliations. I also supported financial reporting through BPC and worked on intercompany reconciliations, accruals, and GR/IR clearing.
Experience
Work history, roles, and key accomplishments
Senior Analyst
Deluxe Entertainment Distribution India Private Limited
Sep 2021 - Present (5 years 1 month)
Processes invoices for the US region, manages vendor profiles, and handles complete invoice processing including indexing, GL coding, and employee expenses. Processes 1500+ invoices monthly and responds to vendor queries.
General Ledger Accountant
Capgemini Technologies Pvt Ltd
Prepared and posted journal entries, performed bank and general ledger reconciliations, managed master data, and assisted in financial statement preparation and BPC reporting.
Intercompany Accountant
Quess Corp
Handled intercompany accounting including extraction of IC balances, follow-up on aging items, posting entries in SAP S4 HANA, and coordinating with treasury for settlements.
Education
Degrees, certifications, and relevant coursework
Yogi Vemana University
Bachelor of Commerce, Commerce
2012 - 2015
Completed Bachelor of Commerce from Yogi Vemana University, Anantapur, from 2012 to 2015.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Job categories
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