Sikander Rasul

Finance professional with 2+ years of experience in accounts receivable, reconciliation, cash application, and financial reporting within high-volume environments. Proven expertise in bank reconciliation, GL controls, COD management, and resolving unapplied and unidentified cash transactions. Hands-on experience with Oracle Finance and strong working knowledge of ERP-driven financial processes with adaptability to SAP environments.

Demonstrated ability to collaborate with cross-functional teams, investigate payment discrepancies, manage AR adjustments and refunds, and ensure accurate ledger maintenance. Strong focus on process improvement, internal controls, and root-cause analysis to enhance financial accuracy and support effective cash flow management.

Assistant Manager at TCS (2025-05 – Present)

• Manage accounts receivable and COD reconciliation processes, ensuring accurate recording and timely resolution of discrepancies
• Perform cash application activities, validating and allocating payments against invoices using bank data and system records
• Investigate and resolve unapplied and unidentified cash, coordinating with internal teams to resolve
• Liaise with finance, operations, and external stakeholders to support payment allocation and reconciliation accuracy
• Process adjustments, credit/debit notes, and refund-related activities in coordination with relevant departments
• Perform reconciliation across fintech platforms including Foree, Haball, JazzCash, HBL Konnect, and UBank
• Contributed to implementation of Foree for COD deposits, retail deposits, and corporate recovery processes
• Strengthened reconciliation controls, improving accuracy and reducing financial discrepancies
• Monitor financial operations across network locations to ensure compliance and efficiency
• Prepared financial feasibility analysis for a new business entity and presented to CEO and President
• Developed executive-level presentations for CEO, CFO, and senior stakeholders
• Reconciled credit and debit notes for special projects (e.g., PCB) and recorded journal vouchers
• Performed audit-related reconciliation of Unbank Cash GL and validated "Cash Held with RSE" reports

Business Analyst – CEO Office at TCS (2025-05 – Present)

• Developed centralized project tracking system to monitor strategic initiatives
• Managed cross-functional projects including credit frameworks and financial process improvements
• Coordinated executive meetings and prepared Minutes of Meetings (MOM)
• Tracked progress of CEO-driven initiatives and ensured timely execution
• Facilitated collaboration across departments to improve operational efficiency

Accounts Officer at TCS (2024-05 – 2025-05)

• Led CLS to GL reconciliation, ensuring accuracy and completeness of financial data
• Managed accounts receivable, COD, and cash sales reconciliation, monitoring outstanding balances
• Resolved discrepancies between bank statements and GL through detailed investigation
• Performed credit card and digital payment reconciliation
• Posted journal entries and maintained financial records in Oracle Finance
• Supported month-end closing and audit activities, including balance validation
• Improved bank deposit slip recording system for enhanced tracking and control
• Worked on New Initiative Requests (NIRs) and Change Request Forms (CRFs)

Assistant Team Leader (Remote) at Dominion Ready Mix (2021-03 – 2021-08)

• Managed invoicing and client communication
• Coordinated meetings and operational logistics
• Supported administrative and financial processes

BSc (Hons) in Business Management (Finance) – Kingston University, London (2019 – 2022)

Intermediate (College) – NCR-CET College, Karachi (2012 – 2015)

GCSEs – The City School PAF Chapter, Karachi (2010 – 2012)