B.com -
Delhi University
01.2018
ANAND KUMAR
New Delhi
Summary
Account payable specialist with 6+ years of experience driving smooth and efficient functions of account payable, I am committed to giving my best to the organization i work with and seeking a role that offers a friendly environment with strong career growth opportunities
Skills
- Knowledge and Experience of SAP ERP, Coupa , Nike flow, VAX, AAP & Service Now Tools
- Good with MS Excel and Word
Education
12th - undefined
CBSE Board
01.2015
10th -
CBSE Board
01.2013
STRENGTH
- QUICK LEARNER
- CALM NATURE
- POSSITIVE ATTTITDE
PERSONAL DETAILS
- Fathers Name: - Prem Chand Bharti
- Date of Birth: - 13.03.1998
- Marital Status: - Un-Married
- Nationality: - Indian
Languages known
English
Hindi
Work History
SME FINANCE ANALYST
Accenture
Gurgaon, India
10.2023 - Current
- Handling the end-to-end process of GRIR, the suspense account, COE support, and Coupa invoice processing for the EMEA region.
- Managing the team of 11 FTEs, along with all the tasks, and providing support, guidance, and monitoring of team performance.
- Preparing GRIR reconciliation on a monthly basis to understand the aging analysis of all POs and share it with the client.
- Works on aged and blocked items (A & R) so that they can be paid on time.
- Doing an internal audit of invoice postings and performing SOX controls.
- Managed vendor and business queries, and ensured timely resolution via email and calls.
- Supporting Coupa suppliers with their onboarding process and resolving any issues related to uploading invoices.
- Taking a weekly call with the client to discuss ongoing issues, challenges, and progress of work.
- Providing training to the new joiner and preparing a short training material for better understanding in processing of invoices.
- Conducting a daily team huddle to share daily updates and address concerns proactively.
- Worked on process transition, including knowledge transfer, documentation, and SOP preparation.
- Currently part of the SAP MANA project and performing end-to-end testing of GRIR and invoice processing scenarios to support the setup of the new SAP version in the process.
- Good knowledge of PO-related issues, PO, and non-invoices.
- Responsible for preparing the SLA for GRIR.
Process Developer
Genpact
Noida, India
10.2021 - 09.2023
- Doing End-to-End in P2P Expect Payment Teamwork.
- Taking care of two locations in the UK.
- Handling end to end process of these two locations. Like, Invoice process, Query management, Helpdesk and Vendor reconciliation.
- Resolving their query through email, call (internal & external) and tickets.
- Processing of invoices in Vax ERP.
- Working on Open items.
- Creation of payment proposal and sending it to the payment team.
- Review the auto payment run files.
- Knowledge of Service now.
Transaction Process Associate
Accenture
Gurgaon, India
02.2019 - 10.2021
- Invoice Processing, Query Management.
- Allocation of work to team members through Automation tool.
- Processing of Invoices in SAP.
- Managed the accurate and timely processing of invoices per month for a large, multi-site organization.
- Expertise in various types of PO & Non-PO Invoice Processing. (UK, Middle East & ASPAC).
- Invoice Exception handling (Workflow rejections, errors).
- Handling day-to-day queries of the team, vendors & client.
- Preparation of Production Tracker to save SLAs of Invoice Processing on daily Basis.
- Provide Training New Joiners about the Process.
- Internal Audit/Quality Check of the invoices.
- GRN check.
- Processing of Interface Invoices as per Business Request on Monthly Basis.
- Maintaining Attendance Tracker of Team.
- Ensured timely processing of invoices and financial documents.
- Preparation of Operation Excellence Documents and Reporting with Business and Management.
DECLARATION
I hereby declare that all the above information given by me is correct to the best of my knowledge. Place: - New Delhi