Summary
Overview
Work History
Education
Skills
Languages
Qualities
Certification
Timeline
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Ayush Bhardwaj

Ayush Bhardwaj

Jodhpur

Summary

Experienced Accounts Payable and Receivables Analyst with a track record of overseeing AP/AR functions, including purchase order creation, invoice validation, accounts reconciliation, & cash application. Practiced in expense reporting, vendor account matching, and month-end close procedures. Strong analytical and organizational skills with a focus on compliance and accuracy. Proficient in SAP, Oracle, and Excel for financial reporting and analysis.

Overview

2
2
years of professional experience
1
1
Certification

Work History

Process Associate

Genpact India Pvt Ltd
05.2023 - Current
  • Managed the Goods Received Not Invoiced (GRNI) process, ensuring accurate tracking of goods received but not yet invoiced, and reconciling these against purchase orders.
  • Collaborated closely with the procurement and receiving departments to ensure accurate 3-way matching between purchase orders, goods receipts, and vendor invoices.
  • Generated GRNI aging reports for management, highlighting outstanding goods received without invoices and identifying overdue items.
  • Utilized SAP (or Oracle, etc.) to monitor GRNI balances, ensuring proper coding and accounting of goods received in the system prior to invoice receipt.
  • Reconciled vendor statements to ensure that all received goods were invoiced, addressing any gaps or errors in the GRNI process.
  • Proficient in matching purchase orders (PO), receiving reports, and invoices (3-way match), as well as processing non-PO invoices in Coupa.

Management Trainee

Sk Finance Ltd
02.2023 - 05.2023
  • I was responsible for performing the initial assessment and appraisal of loan borrowers by examining their applications and directly deals with the credit and risk department.

Education

Bachelor Of Commerce (Honours) - Accounting

Aishwarya College Of Education
01.2020

Skills

  • Excellent knowledge of accounting-related concepts
  • Good Command over Tally prime, MS Excel an various other tools
  • Good Communication skills to coordinate with vendors and auditors
  • Capable to put available resources to efficient of ingenious use
  • Knowledge in preparing accounting-related documents likes invoices, bills, purchase orders

Languages

English & Hindi

Qualities

  • Good communication skills.
  • Good analytical skills.
  • Quick learner.
  • Ability to multitask.
  • Flexibility and adaptability.
  • Knowledge and understanding of various Accounting and financial tools.

Certification

  • Gen AI Certified

Timeline

Process Associate

Genpact India Pvt Ltd
05.2023 - Current

Management Trainee

Sk Finance Ltd
02.2023 - 05.2023

Bachelor Of Commerce (Honours) - Accounting

Aishwarya College Of Education

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Ayush Bhardwaj