Azranishat Shaikh

Detail-oriented Accountant with over 3 years of experience in the Shipping & Logistics industry across the UAE and India. Experienced in Accounts Receivable (AR), invoice processing, payment follow-ups, Statement of Accounts (SOA), bank reconciliation, vendor account management, financial reporting, and month-end closing support. Proficient in Microsoft Excel, Microsoft Word, and Tally Prime, with hands-on experience in maintaining accurate financial records and coordinating with clients and internal teams.

Currently pursuing an MBA (Finance) while learning SAP FICO to strengthen ERP and financial management expertise. Known for accuracy, analytical thinking, problem-solving, and delivering high-quality financial support.

Accountant - Nexa Container Line Cargo LLC - Dubai, UAE

(2023-01 - 2024-12)

• Managed the complete Accounts Receivable (AR) process.
• Prepared customer invoices and Statements of Account (SOA).
• Maintained customer account records and monitored outstanding receivables.
• Performed bank reconciliations and resolved discrepancies.
• Managed vendor accounts and processed sales and purchase entries.
• Coordinated with customers regarding payment collections.
• Maintained financial documentation and accounting records.
• Assisted in month-end closing activities and financial reporting.

Accountant - Aahil Shipping Logistics LLC - Dubai, UAE

(2025-01 - 2026-02)

• Prepared customer invoices and monitored payment collections.
• Followed up with clients for outstanding payments.
• Prepared shipping and accounting documentation.
• Generated Statements of Account (SOA).
• Reconciled customer and vendor accounts.
• Assisted with month-end closing activities.
• Maintained accounting records and financial reports.
• Coordinated with clients and internal departments to ensure smooth financial operations.

Accountant - Carry Craft Logistics Pvt. Ltd. - Navi Mumbai, India

(2026-03 - 2026-06)

• Prepared customer invoices and updated job details in the accounting system.
• Followed up with customers for outstanding payments.
• Maintained accounting records and financial documentation.
• Assisted in month-end closing and reporting activities.
• Performed filing and document management.
• Coordinated with internal departments to ensure smooth workflow and timely billing.

MBA - Finance - DY Patil University

Bachelor of Banking & Insurance - Banking & Insurance (2022)