Summary
Overview
Work History
Education
Skills
Accomplishments
Onsite Experience: Projects/Training
Languages
Timeline
Generic
Tarannum Sayed

Tarannum Sayed

Fords

Summary

To work in a highly motivated environment where I can utilize my skills to the best of my abilities, in order to meet organizational goals with continuous learning and updated knowledge

Accounting professional with comprehensive experience in financial management and team leadership. Proven expertise in streamlining accounting processes and enhancing financial reporting accuracy. Known for fostering collaborative environments and adapting to evolving business needs while maintaining high standards.

Overview

16
16
years of professional experience

Work History

Accounting Manager

RK PHARMA
02.2025 - Current
  • Accountable for invoice verification & approval , reconcile AP and AR transactions with accuracy and timeliness.
  • Maintained fixed assets ledger including asset acquisition, disposal, and depreciation schedules and GL reconciliation.
  • Completed month-end close activities: tie out monthly revenue, prepared journal entries, expense summaries, and project spend analysis.
  • Maintained bank, vendor & customer reconciliations, monthly calls with priority vendors & customers and collaboration with various teams.
  • Support external audits by preparing and providing necessary documentation, notes prepared with proper justifications and relevant information.
  • Maintained an effective and efficient planning process for the process improvement & project accomplishment

Team Manager, Leader & Finance Analyst

MAERSK Global Service Center
10.2013 - 09.2024
  • Focus on Accounts payable & receivables, reporting & controlling, GL & vendor reconciliations.
  • Ad hoc reporting needed for Senior management.
  • Validate data completeness, accuracy and reasonableness.
  • Supported change management, training & communication needs.
  • Developed and documented accounting policies and procedures to support internal and external audits.
  • Supervise as accounting team, including the review of journal entries and reconciliations.
  • Team management and development of 14-20 team members and monitor their daily production.
  • Worked on short terms / long term projects as per requirements from top management.

Accounting Specialist

MAERSK Global Service Center
01.2010 - 09.2013
  • Preparation of Weekly & Monthly Reports to the management through SAP data.
  • Invoice verification - checking & verifying all details properly & accurately (amount, currency, vendor details, vessel code & name, etc.)
  • Monthly basis preparing reports to high level of management for total wfs handled for the particular month, Invoices paid time, analysis of invoices which are paid late, Invoices rejected to agency due to data discrepancy, PO creation lead time, PO approval lead time, Calculation of FTHR ratio, GR-IR days, PO rejection analysis, etc.


Education

Master’s degree - Cost Accounting

Pune University
India
06-2008

Diploma in Taxation Law - Taxation Law

Pune University
India
06-2007

Skills

  • Collaborative approach
  • Excellent Vendor Management & communication skills
  • Data analysis & reporting
  • Problem solver
  • Process improvement & standardization
  • Proficient SAP, S4 HANA
  • Expert in MS excel, word

Accomplishments

  • Eliminated paperwork processing bottleneck, saving company time and money.
  • Increased team efficiency through continuous process improvements.

Onsite Experience: Projects/Training

  • Denmark (Reporting & Controlling task)
  • Manila (Invoice Approval task)

Languages

English
Full Professional
Hindi
Native or Bilingual

Timeline

Accounting Manager

RK PHARMA
02.2025 - Current

Team Manager, Leader & Finance Analyst

MAERSK Global Service Center
10.2013 - 09.2024

Accounting Specialist

MAERSK Global Service Center
01.2010 - 09.2013

Master’s degree - Cost Accounting

Pune University

Diploma in Taxation Law - Taxation Law

Pune University

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