Shubham Nikam

About Shubham Nikam

Accounts Payable Executive with 4 years of experience driving smooth and efficient functions of accounts payable. Trained & Hands on experience in ERPs like Oracle & SAP Financials as an end User.Key responsibilities are Invoice Validation, Invoice processing, Vendor Payment, Vendor queries, Other tasks related to AP, AP Accrual and reconciliation.SAP FICO - Focus Area:Basic Setting - Which include the basic important customization - Company, Company code, COA, Account Group, Retained Earning account, field status, Posting Keys, Fiscal year, variant, Posting Period, Accounting document number range, Tolerance group etc.Account Payable -Vendor Account group, Number range, Automatic payment Configuration, Document Posting, Reversal of Document etc.Account Receivable - Customer account group, Number range, Dunning, Customer invoice posting, Reversal of document etc.Asset Accounting- Asset class, Depreciation area, Depreciation key, Asset creation etc.Controlling area - Profit center, Cost center.Internal Order, Integration with MM and SD

Experience

1. Senior Analyst - Taxation

   Worldpay

   Apr 2023 — Present · Pune, IN

   Prepares, reviews and files various reports for federal, state and local reporting as well as other areas of tax compliance (monthly, quarterly, annually).• Maintains current knowledge of tax laws, updates and revisions and informs management of issues affecting FIS.• Reviews proposals for tax implications and recommends actions that meet business plans while managing tax liability.• Investigates and reconciles discrepancies.• Anticipates potential tax filing conflicts and resolves before returns are filed, i.e, acquisitions, fixed purchase option leases, etc.• Reconciles any year-end balances and recover any tax overpayments.• Requests refunds for dual taxation, incorrect assessment and exempt property.• Assists with tax audits.• Monitors internal reporting software database for integrity and maintenance.• Other related duties assigned as needed.

Education

• Sinhgad Institute Of Management

  Master of Business Administration

  2016 — 2018