Nafish Alam
Account Payable Analyst |GRIR|2/3 Way Match|P2P Escalation |Vendor Reconciliation|Credit Memo Booking| Expenses Invoices Booking |Non PO Booking
- Role
- Accountant at Immorose
- Location
- New Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Nafish Alam
I did My MBA in Finance from Aligarh Muslim University Aligarh in 2017 Invoice processing for both PO and Non-PO Invoices. Monitoring spending against Blanket POs to keep track of the remaining balance to be invoiced; and park the invoices that are above the Blanket PO amount. Processing of urgent invoices Booking of parked invoices upon resolution of on-hold reasons/issues. Running batches of invoices in DAT (duplicate analyzing tool) at EOD to identify any potential duplicate invoice processed by the team. QC of the Invoice processing Team. Raising tickets in the Sequence tool for rejected invoices for sending rejection notification to the supplier for invoice rectification. Preparation of Daily Ageing Report Preparation and consolidation of process data to prepare daily volume reports to be uploaded onto SharePoint. Posting of Invoice reversal entries in SAP JDE Edward, QuickBooks Epicor Dynamic 365 Backup on invoice verification process (before allocation and processing of invoices)
Experience
Accountant
Oct 2025 — Present · Kinshasa, CD
Education
Indira Gandhi National Open University
Master's degree, Accounting and Finance
Aligarh Muslim University, Aligarh
MBA in Financial Management, Accounting and Finance
2015 — 2017
Aligarh Muslim University
Bachelor of Commerce - BCom, Accounting and Finance
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