Basidh Sayed

About Basidh Sayed

A seasoned professional with over 8 years of experience in global operations…

Experience

1. Senior Financial Analyst

   Ecolab

   Dec 2024 — Present · Pune, IN

   Assigned Trading Partners to postings in Intercompany accounts (S&C and BS) across various workdays (WD1, WD2, WD3, WD4).• Managed Intercompany accruals and expenses, including T&E expenses and IC loans and interests’ entries.• Performed IC AP TPxTP Reconciliation for multiple entities on multiple workdays to make sure there are no differences on the reconciliation.• Prepared and posted month-end and year-end close entries, including stock in transfer MJE, MSFEE invoices, and accruals.• Cleared open item accounts (OI Accounts) and reclassified mark-up TP for OI Accounts.• Followed up on AP reports and confirmed AP balances to subsidiaries.• Sent AR statements to all LA entities and confirmed IC entries in foreign currency for FX revaluation.• Checked and adjusted invalid account and division combinations to avoid errors in HFM upload.• Prepared and posted CC clean-up entries for various accounts and entities.• Managed AP follow-up reports and month-end close accruals for all LA entities.• Performed manual invoicing (AFIP) and MJE recharges.• Confirmed AP balances and performed mark-up on purchases adjustments.• Ensured accurate posting of MSFEE invoices and IC transactions performed with foreign vendors.• Managed IC GRIR aging and sent reports to the GL team.• Prepared KPI dashboards and IC KPI AP open items reports.• Implemented process improvements to ensure compliance with financial regulations.• Escalated issues related to GRIR and IC AR-AP confirmations.• Ensured accurate documentation and reference updates for AP transactions.

Education

• Bharati Vidyapeeth

  MBA, Banking and Finance

• AKI's Poona College of Arts, Science & Commerce

  Bachelor of Commerce - BCom, Banking and Financial Support Services