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Tahar Pasha

@taharpasha

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Accounts Payable Specialist at PowerSchool India Pvt Ltd who shortened month-end close by 3 days.

United Arab Emirates

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What I'm looking for

I’m seeking an Accountant or Accounts Executive role in Dubai, UAE.

At PowerSchool India Pvt Ltd, I processed vendor invoices in SAP, Coupa and NetSuite, and performed three-way matching to resolve pricing variances and prevent duplicate payments.

I shortened month-end close by 3 days with automated workflow trackers. I also handled multi-currency transactions and bank reconciliations, and provided audit documentation that reduced audit processing cycles by 40%.

At Allegis Global Solutions, I reconciled supplier statements and resolved payment discrepancies, reducing open disputes by 28% in the first year. I also built AP dashboards and reports for management.

Earlier, at Wells Fargo and Ernst & Young, I handled invoice processing, payment activities, reconciliations and audit-ready documentation. I’m seeking an Accountant or Accounts Executive role in Dubai, UAE.

Experience

Work history, roles, and key accomplishments

Accounts Payable Specialist

PowerSchool India Pvt Ltd

May 2025 - Feb 2026 (9 months)

Verified and processed up to 2,500 vendor invoices monthly in SAP, Coupa and NetSuite with 100% accuracy. Reduced month-end close by 3 days and led SOX internal control testing with zero material weaknesses.

SAP Coupa NetSuite Three Way Match Bank Reconciliation Month End Closing SOX Internal Controls Vendor Escalation Excel

Senior Analyst

Allegis Global Solutions

Feb 2022 - Aug 2024 (2 years 6 months)

Processed and reviewed 1,500+ monthly vendor invoices, reconciling supplier statements and reducing open disputes by 28%. Built AP dashboards and coordinated with treasury on payment scheduling.

SAP Coupa NetSuite Invoice Processing Supplier Reconciliation GST VAT Journal Entries Dashboarding Excel

Operations Analyst

Wells Fargo

Jan 2021 - Oct 2021 (9 months)

Managed the full invoice lifecycle across multiple entities in Coupa, SAP and NetSuite. Reduced aged vendor balances by 30% by rebuilding the payables follow-up approach.

Coupa SAP NetSuite Invoice Lifecycle Vendor Ageing SOX Compliance Excel

Financial Analyst

Ernst & Young

Jun 2017 - Sep 2020 (3 years 3 months)

Verified and processed high-volume vendor invoices using 2-way and 3-way matching. Processed outgoing payments for UAE, USA and Canada in compliance with company policy and UAE financial regulations.