Summary
Overview
Work History
Education
Timeline
Generic

Abhishek Nikhar

Summary

  • Account Payable which includes Accounts Reconciliation, P2P, Invoice Processing, Vendor Queries, Bank Settlement, Financial Statements & General Ledger.
  • Working with various stakeholders to improve AP process, control, and analysis.
  • Resolving all payment-related issues with internal and external stakeholders.
  • Complete payment and control expenses by receiving, processing, verifying and reconciling invoices.
  • Pays vendors by monitoring discount opportunities, scheduling and preparing checks, resolving purchase order, contract, invoice, and payment.

Overview

6
6
years of professional experience

Work History

Management Trainee

Genpact Stellar 135 Building
05.2023 - Current
  • Evaluated employee performance and conveyed constructive feedback to improve skills.
  • Auditing data of High Dollar value to eliminate risks of incorrect payments.
  • Handling allocation and daily reporting of teams.
  • Managing volumes of disputes raised by vendors for their invalid charges
  • Improved management skills by participating in rigorous training programs and workshops.
  • Strengthened leadership skills by overseeing projects and guiding team members toward successful outcomes.

Process Specialist

Cognizant Technology Solutions
02.2021 - 04.2023
  • Checking, Reviewing, and processing of Invoices for all categories like Bulk material, Services, Freight, etc., and ensuring overall delivery of services.
  • Ensuring accuracy and quality, application of appropriate taxes, VAT, etc.
  • Conducting daily meetings regarding process updates & concerns faced by teams.
  • Exception handling like adjustments based on standard exception scenarios, and mismatched invoices.
  • Conducting 3-way / 2-way matches helps to eliminate fraud and maintain records for Audit trail.
  • Performing vendor and account reconciliations, Month-end activities, GRIR review, creation of provisions, etc.
  • Resolve vendor/supplier queries and root cause analysis.
  • Training new employees and maintain Performance matrix for management.

Senior Accountant

Kothari Agritech Private Limited
05.2018 - 02.2021
  • Managed accounts payable and receivable according to terms of agreements.
  • Reviewed supplier invoices and reconciled against accounts payable balance.
  • Assembled and prepared a purchase order contract folder with all related documentation.
  • Performed and posted daily outgoing wire/ACH payments using proper cash accounts.
  • Verified various bank statements and reported and solved any discrepancies.
  • Worked on bank letters of credit working and bank guarantees.

Education

Master of Business Administration - Finance

Savitribai Phule Pune University
Pune, MH
03.2013

Bachelor of Business Administration - Finance

Dr.BAM University
Chhatrapati Sambhaji Nagar
03.2011

Timeline

Management Trainee

Genpact Stellar 135 Building
05.2023 - Current

Process Specialist

Cognizant Technology Solutions
02.2021 - 04.2023

Senior Accountant

Kothari Agritech Private Limited
05.2018 - 02.2021

Master of Business Administration - Finance

Savitribai Phule Pune University

Bachelor of Business Administration - Finance

Dr.BAM University

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Abhishek Nikhar