Open to opportunities

Suhail Ashiq

@suhailashiq

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Accounts Payable and General Ledger manager driving financial accuracy and efficiency.

India

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What I'm looking for

I seek a finance role where I can lead AP/GL functions, improve controls and workflows, contribute to MIS-driven decisions, and grow into broader finance leadership within a collaborative organization.

I am a detail-oriented Accounts Payable & General Ledger manager with nine years of experience in financial management, process optimization, and compliance. I have a strong record of overseeing end-to-end AP processes, managing general ledger reconciliations, finalizing payroll coordination, and maintaining fixed assets and depreciation using SAP, Tally, Oracle, and Prolific.

I deliver actionable MIS reporting, conduct internal audits of significant expenditures, and streamline workflows through internal controls and cross-functional collaboration. My strengths include analytical problem-solving, budget and cash flow evaluation, bank reconciliations, and ensuring tax and regulatory compliance to support operational excellence.

Experience

Work history, roles, and key accomplishments

Current

Asst. Manager (Finance)

Current

Khyber Industries Pvt. Ltd

Mar 2022 - Present (4 years)

Oversee internal audits, MIS reporting, payroll finalization, fixed assets register and depreciation in SAP, and cash flow and bank reconciliations to ensure accurate financial controls and budget monitoring.

Internal Auditing SAP Payroll Management Fixed Asset Depreciation Bank Reconciliation Cash Flow Analysis

Executive (Finance)

Bharat Hotels Pvt. Ltd.

Apr 2017 - Mar 2022 (4 years 11 months)

Managed general ledger entries, payroll finalization, fixed asset accounting, inter-unit reconciliations, variance analysis and MIS reporting to support budgeting and financial accuracy across units.

General Ledger Payroll Management Reconciliations Accounts Payable

Analyst

Ernst & Young

Oct 2015 - Sep 2016 (11 months)

Processed vendor and inter-company invoices, performed duplication checks and tax compliance analysis, resolved stakeholder invoice queries, and contributed to streamlining AP operations.

Accounts Payable Invoice Processing Tax Compliance Data Analysis Stakeholder Management Reconciliations Reporting