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About Candidate
Dear Recruitment Team,
With over 11+ years of experience in Finance, Accounting, and Procurement roles, coupled with a Master’s degree in Project Management and Commerce, I am here to express my sincere interest in the vacant position at your esteemed organization.
My hands-on experience with ERP, SAP, SUN & Vision and IFS systems both In Pakistan and UAE has equipped me to drive insightful decision-making that aligns well with the requirements of the role.
I have attached my resume for your review and I look forward to the opportunity to discuss how my skills and experiences align with the requirements of the role.
Sincerely,
Waqas Sikandar
Contact Details: +923125340828
LinkedIn: https://www.linkedin.com/in/waqas-sikandar-288886a4/
Nationality
Looking for Job Title
Award
Developed TEMS Portal System (2024) – Automated the manual technical evaluation process,
resulting in cost reduction, SLA optimization, and systematic bidding results, earning Star
Performer of the Year (2024).
Trained 260+ domain Experts and Vendors (Dec 2024) – Conducted workshops to enhance
procurement and invoice submission capabilities, recognized with a performance award.
Reduced invoice processing time by 30% through automation and workflow enhancements.
Achieved 99% on-time vendor payments, improving supplier trust and relationships.
Trained finance teams on IFRS & VAT compliance, improving reporting accuracy.
Implemented internal financial controls, reducing payment discrepancies by 35%.
Led a successful accounts payable and receivable audit, ensuring full compliance with financial
regulations.
Negotiated supplier contracts, achieving a 15% reduction in procurement costs.
Developed and optimized vendor payment structures, improving cash flow management.
Location
Work & Experience
Managed financial statements, reconciliations, and reporting in compliance with IFRS & GAAP. Managed end-to-end P2P process, including purchase requisitions, purchase orders, vendor onboarding, and payments. Ensured accurate AP & AR management, reducing outstanding dues by 25%. Oversaw tax & VAT filing (GCC & Pakistan) ensuring compliance with UAE & Saudi regulations. Assisted in budget planning & forecasting, improving cash flow projections. Automated invoice processing, reducing errors by 30%. Payroll processing with Non-PO & Opex - Capex invoices as per the policy and procedure Trained 260+ domain Experts and Vendors on bidding and Invoice submission procedures.
