Summary
Overview
Work History
Education
Skills
Personal Information
Languages
Disclaimer
Affiliations
Languages
Timeline
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Aniruddah Gaikwad

Aniruddah Gaikwad

Pune

Summary

To work in an organization that has a highly dedicated & professional environment and to enhance my career.

Overview

8
8
years of professional experience

Work History

Accountant

Infosys
Pune
07.2022 - 09.2023
  • Experienced in Order to Cash Process with SAP Knowlegde
  • Working as cash applicator and responsible for performing daily activities which involve preparing EBS report for whole team, posting trasactions on timely basis, G/L clearing
  • Posting all incoming and outgoing payments
  • Taking regular follow ups for clearing unapplied and unidentified cash
  • Preparing UAC & UIC report weekly
  • Looking after intercompany payments
  • Doing refunds of payments
  • Responsible for all month end activities like preparing reports after month end such as controls, KPI, CPI
  • Replying on emails, handling customers queries and conducting weekly calls
  • Supporting team for completing targets

Quality Control Analyst (Back Office Executive)

AM Infoweb
Pune
06.2020 - 04.2022
  • Handling 4 process { Ontellus, Med-R, Champion & MRS }
  • Call Monitoring and providing actionable insight
  • Assisting Team Manger/Supervisor on one stop solution to all the queries and escalation
  • Validate information to improve agent performance and providing feedback to the induvial
  • Monitoring legal and Medical records as per client requirement
  • Keeping track of all the allocated work to ensure SLA’s are met
  • Cross verification of paid invoices and notes updated in system
  • Preparing weekly report on the basis of agent performance and sharing it to the Manager
  • Conduct induction and training for new joiner and share End to End overview
  • Work with the process leads in strategy development and also, sharing inputs to streamline the process & ideas for strategy development on automation.

Analyst

Integrative System
Pune
01.2020 - 06.2020
  • Invoice Processing:
  • Processing of PO / Non PO invoices.
  • Analyzing the PO invoices of any blocked invoices and releasing the PO invoices for payment post confirmation from the client [Both manual and system]
  • Processing Pro-forma invoice on daily basis
  • Working on error for queries like: 1} Invalid Vendor 2} Invalid store 3] Duplicate invoice 4} Charge back

Sr. Associate Ops [Invoice Processing]

WNS Global Service PVT LTD, Pune
Pune
10.2017 - 11.2019
  • Invoice Processing:
  • Working on Citrix platform for all Operation transaction.
  • Processing of PO / Non PO invoices.
  • Analyzing the PO invoices of any blocked invoices and releasing the PO invoices for payment post confirmation from the client [Both manual and system]
  • Working on Aging report and providing the reason for delay in payment.
  • Performing the 2 way and 3 way matching of PO based.
  • Preparing Aging report and consolidated aging report for weekly call and operational report like –Team performance report process volume report etc
  • Published the same with internal and external stakeholder.
  • Credit Analysis report once a month.
  • Conduct induction and training for new joiner and share End to End overview
  • Operational Activities & Specialization
  • Non Po Invoice Processing:
  • Invoice coding.
  • Working with onshore team for the approval proceeding of the invoices in the system.
  • Manually processing the invoices after approval.
  • Application/ System Used
  • Citrix, Verifier, Web Centre
  • Oracle – R11, R12
  • Tungsten Network
  • MS Office

Associate Ops [Travel Agency U.S.A]

WNS Global Service PVT LTD, Pune
01.2016 - 02.2017
  • Reconciliation of ticket sales done by travel agencies and there sub offices.
  • US based, on weekly basis doing the reporting for those offices.
  • Good experience in calculation the international refund.
  • Processing refunding for passengers who have cancelled the booked tickets with the travel agency.
  • Maintain and update profile of passengers.
  • Having the complete knowledge of sabre application.
  • Bank reconciliation of bank statement sent by client.

Education

Bachelor of Commerce -

Symbiosis College of Arts & Commerce [SCAC]
10-2015

HSC 12TH std -

Symbiosis College of Arts & Commerce
03-2011

SSC 10TH std -

C.E.S.S Utkarsha High School Pune
03-2008

Skills

  • Proficient in use of MS Excel, PowerPoint, MS Outlook
  • Auditing
  • Cash Flow Analysis
  • MS Office Suite

Personal Information

  • Date of Birth: 01/10/1991
  • Marital Status: Single

Languages

English, Hindi, and Marathi.

Disclaimer

I hereby declare the above stated information is correct to the best of my knowledge & belief.

Affiliations

  • Cricket , soccer, Swimming, bike ride & Partying

Languages

Marathi
First Language
English
Upper Intermediate (B2)
B2
Hindi
Advanced (C1)
C1
Marathi
Advanced (C1)
C1

Timeline

Accountant

Infosys
07.2022 - 09.2023

Quality Control Analyst (Back Office Executive)

AM Infoweb
06.2020 - 04.2022

Analyst

Integrative System
01.2020 - 06.2020

Sr. Associate Ops [Invoice Processing]

WNS Global Service PVT LTD, Pune
10.2017 - 11.2019

Associate Ops [Travel Agency U.S.A]

WNS Global Service PVT LTD, Pune
01.2016 - 02.2017

Bachelor of Commerce -

Symbiosis College of Arts & Commerce [SCAC]

HSC 12TH std -

Symbiosis College of Arts & Commerce

SSC 10TH std -

C.E.S.S Utkarsha High School Pune

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Aniruddah Gaikwad