Ayush Bhardwaj
Accounts Payable Analyst
Jodhpur
Summary
Detail-oriented Accounts Payable and Receivables Analyst skilled in managing purchase order creation, invoice validation, and account reconciliation. Expertise in expense reporting and vendor account matching supports efficient month-end close procedures. Leverages analytical skills and software proficiency in SAP, Oracle, and Excel to ensure compliance and accuracy in financial reporting.
Overview
3
3
years of professional experience
2
2
Certifications
Work History
Process Associate
Genpact India Pvt Ltd.
JODHPUR
05.2023 - Current
- Managed Goods Received Not Invoiced (GRNI) process, accurately tracking goods received but not yet invoiced, and reconciling against purchase orders to maintain financial integrity.
- Reconciled Vendor Statements to confirm that all received goods were invoiced, proactively addressing gaps or errors in the GRNI process to ensure accuracy.
- Hand-on experience in end-to-end Invoice Processing, including validation, posting, and ensuring accurate 2 way & 3 way matching in SAP and oracle ERP systems.
- Skilled in Cash Open Items Management, including the identification and clearing of unapplied/unmatched transactions.
- Experienced in Direct Debit Processing, including coordination with the treasury team and resolving debit discrepancies.
- Involved in Month-end Closing activites, ensuring accurate financial data and accounts balances.
Management Trainee
Sk Finance Ltd.
JODHPUR
02.2023 - 05.2023
- Performed the initial assessment and appraisal of loan borrowers by examining their applications and directly dealing with the credit and risk department.
- Evaluated and verified loan applications and borrower documentation to ensure accuracy and compliance.
- Coordinated with credit and risk teams to streamline customer assessment and approval process.
- Engaged with customers to collect financial documents and KYC information.
Education
Bachelor Of Commerce (Honours) - Accounting
Aishwarya College Of Education
Jodhpur01-2020
Skills
- Friendly, positive attitude
- Problem-solving
- Team management
- MS office
- Supervision and leadership
- Dependable and responsible
- Multitasking Abilities
- Data entry
- Time management
Certification
GEN AI Certified May 2023 For advanced content creation and innovation.
Qualities
- Good Communication Skills.
- Good analytical skills
- Quick learner
- Ability to multitask
- Flexibility and adaptability
- Knowledge and understanding of various financial tools.
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