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SIKANDER YADAV

  • +91-9560722334
  • sikander.yadav4@gmail.com
  • Bulandshahr, Uttar Pradesh, 203408, India

Profile

Dynamic Finance and Accounting Professional with over 13 years of comprehensive experience in commercial invoicing, accounts receivable management, and financial compliance. Proven track record of successfully optimizing financial processes to enhance efficiency and accuracy, utilizing advanced automation tools to minimize manual errors and streamline workflows. Expertise in tax reconciliation and regulatory adherence has enabled organizations to maintain compliance while maximizing profitability. Dedicated to leveraging data-driven insights to implement innovative financial solutions that drive operational performance and support strategic business goals. A proactive approach combined with strong analytical skills contributes to being a valuable asset in any finance team, committed to delivering exceptional results and maintaining the highest standards of financial integrity.

KEY SKILLS

  • Commercial Invoicing Management
  • Accounts Receivable Management
  • GST Compliance and Reporting
  • Transaction Recording and Reconciliation
  • Risk Mitigation Strategies
  • Order-to-Cash Cycle Optimization
  

  • Client Relationship Management
  • Process Improvement Initiatives
  • Financial Data Analysis
  • Invoicing Accuracy Enhancement
  • Tax Regulation Compliance
  • Operational Efficiency Optimization

Employment History

  • Manager , Uflex Limited

  • September, 2011 - Present

    • Spearheading commercial invoicing operations (Export/Domestic) across 7 locations in Oracle, ensuring strict compliance with Govt. Excise regulations.
    • Managing high-value Accounts Receivables for 10 locations, executing precise transaction recording, reconciliation, and risk mitigation in Oracle.
    • Leading the preparation and submission of Monthly GST Returns (GSTR-1), ensuring seamless reconciliation of tax records with financial accounts and dispatch data.
    • Optimizing customer ledger accuracy through in-depth verification, driving efficiency in the order-to-cash cycle.
    • Streamlining sales transaction processing, overseeing order execution, indents, requisition slips, and billing to enhance financial accuracy and reporting.
    • Enhancing invoicing accuracy by implementing automated checks and balances in Oracle, reducing discrepancies.
    • Developing and maintaining strong relationships with clients to facilitate prompt collections and resolve outstanding issues effectively.
    • Conducting comprehensive training sessions for team members on best practices in invoicing and accounts receivable management to improve overall team performance.
    • Analyzing financial data to identify trends and insights that inform strategic decision-making and optimize cash flow management.
    • Collaborating with cross-functional teams to streamline processes and improve the efficiency of the order-to-cash cycle, resulting in reduced processing times.
    • Implementing new invoicing systems and processes to enhance operational efficiency and reduce manual errors.
    • Monitoring compliance with local and international tax regulations, ensuring adherence to legal standards and minimizing risks associated with non-compliance.
    • Preparing detailed financial reports for senior management, providing insights into accounts receivable performance and recommendations for improvement.
    • Utilizing data analytics tools to track key performance indicators (KPIs) related to invoicing and collections, driving continuous improvement efforts.
    • Participating in audit processes by providing necessary documentation and support, ensuring transparency and accuracy in financial reporting.
  • Trainee , Superex Limited

  • April, 2006 - February, 2007

    • Handled end-to-end commercial invoicing and export documentation in Tally, ensuring compliance and accuracy.
    • Oversaw financial record-keeping, generating detailed daily/monthly reports and reconciling accounts for optimal transparency.
    • Ensured seamless export documentation by maintaining accuracy and adherence to international trade regulations.
    • Streamlined invoicing processes to enhance efficiency and reduce errors in financial transactions.
    • Implemented best practices for financial reporting, improving data accuracy and decision-making.

Education

  • Master degree in Business Administration (Finance)

  • Uttar Pradesh Technical University, 2011

  • Bachelor degree in Arts

  • CCS University, Meerut, 2009

  • 12th, Uttar Pradesh State Board of High School and Intermediate, 2003

Languages

  • English

  • Hindi

Skills

  • Microsoft Office - (Microsoft Word, Excel, PowerPoint, Outlook)

  • Oracle R-12, Busy Win
Basic Details
  • Gender
  • Male
  • Relationship
  • Married
Resume Update On : February 18th, 2025 at 4:43 pm | Total Views 125
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