Aditi Chaturvedi
Accounts Payable
Pune,Maharastra
Summary
Good Vigilant Accounts Payable Analyst with 3 years of experience . Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability.
Overview
3
3
years of professional experience
2
2
years of post-secondary education
4
4
Certificates
Work History
Accounts Payable Analyst
Metro Global Services
Pune, Maharastra
05.2019 - 07.2021
- Worked in Good Receipt Team , Invoice Controlling
- Team
- Responsible for 2 way Matching
- Quantity Billed with Quantity Order
- Invoice Price with Purchase Order Price
- Once the Invoice and Goods Receipt are Recorded in SAP then my work started
- Inspection of Invoice with Goods Receipt
- If GR was not there in SAP, then responsible for asking Proof of Delivery Document to the Supplier
- After 21 days if no Proof Delivery Document provided , then responsible for Cancelling of Invoice assuming Goods was not delivered
- In case of Proof of Delivery Document provided by supplier then payment to be made to the Supplier
- In case of Price difference, responsible for query raised to Buying Department after confirmation decided price will paid to the supplier
- If Goods were returned then responsible for asking supplier for Credit Note.
Senior Associate
WNS Global Services
Pune, Maharastra
07.2021 - Current
- Responsible for Invoice processing for US clients ERP used SAS customized version.
- Working in Air cargo team which includes CASS and NON CASS activities. For CASS we got Statement of Accounts through CNS Portal which includes all the Airline's consolidated Statements of Accounts then reconciliation of each invoice will be done after that ACH payment will be released through portal for All Airlines Vendors. For NON CASS we receive Statements of Accounts for individual Airlines then reconciliation of invoices will be done after that payment will be released for particular vendor.
- Improved customer satisfaction by quickly and effectively addressing inquiries and complaints.
- Assigned tasks to lower-level personnel based on qualifications and skills set.
- Created solutions for customers to satisfy specific needs.
Education
MBA - Finance
Ramachandran International Institute of Management
07.2017 - 07.2019
Skills
SAP
Certification
Six Sigma ( Green Belt) by QC
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Senior Associate
WNS Global Services
07.2021 - Current
Accounts Payable Analyst
Metro Global Services
05.2019 - 07.2021
MBA - Finance
Ramachandran International Institute of Management
07.2017 - 07.2019