DENIS WILSON
Accounting Professional
Summary
Focused Accounting professional with almost 8 years of experience
maintaining financial records and reviewing account activity.
Proficient with accounting systems and related computer
software programs, including SAP and Finacle.
Overview
8
8
years of professional experience
3
3
Certifications
4
4
Languages
Work History
Management Trainee - Procure To Pay
Genpact India Pvt Ltd.
Hyderabad
04.2022 - 05.2024
- Handling US & Canada Payments and Payment related queries.
- Vendor, Customer and Employee Payment Processing, Mails & Query handling.
- Issuing Check, ACH, Wire and Treasury payments.
- Performing monthly GR/IR reconciliation & clearing of open items.
- Overdue invoice analysis and releasing payments within payment terms.
- Performing Month End Accruals and JE Posting.
Analyst - Procure to Pay
Maersk GSC Pvt Ltd
Chennai
02.2018 - 04.2022
- Vendor Reconciliation - Verified vendor accounts by
reconciling monthly statements and related transactions. - Invoice processing - Ensure that all vendor invoices and
credit notes are processed in accurate and efficient manner. - Maintained and distributed departmental balanced scorecard
information to highlight staff productivity, invoice processing
workflow and cost allocations. - Closely monitored accounts to post timely payments and
resolve billing discrepancies.
Senior Officer - Bank Teller
ICICI Bank Ltd
Pathanamthitta
07.2016 - 02.2018
- Bank Teller - Executed customer transactions,
including deposits, withdrawals, Demand Draft and cheques. - CTS Clearing – Clearing of Cheques through CTS, posted to
customer account after tallied report with RBI Server. - Assisted customers with setting up or closing accounts,
completing loan applications and signing up for new services. - Attend to clients' queries including informing clients of returned
cheques, Filing, balancing, reconciliation.
Education
MBA - Human Resource & Information Technology
Kerala Academy For Management Studies - Distant
Kollam, Kerala 04.2001 -
B.Com - Computer Application
Bishop Abraham Memorial College
Thuruthicadu, Kerala 04.2001 -
12th Grade - Commerce
Mar Dionysius School, Rishi Valley
Mallappally, Kerala 04.2001 -
Skills
Business Analysis and Reporting
Procure to Pay
SAP
Proficiency in Microsoft Office
Mathematical Reasoning
Analytical & Problem-Solving Skill
Certification
Microsoft Office Specialist - Excel Associate
Timeline
Management Trainee - Procure To Pay
Genpact India Pvt Ltd.
04.2022 - 05.2024
Microsoft Office Specialist - Excel Associate
12-2020
Analyst - Procure to Pay
Maersk GSC Pvt Ltd
02.2018 - 04.2022
Senior Officer - Bank Teller
ICICI Bank Ltd
07.2016 - 02.2018
PG Diploma in Banking Operations - NIIT
06-2016
Tally - Computerised Financial Accounting
05-2015
MBA - Human Resource & Information Technology
Kerala Academy For Management Studies - Distant
04.2001 -
B.Com - Computer Application
Bishop Abraham Memorial College
04.2001 -
12th Grade - Commerce
Mar Dionysius School, Rishi Valley
04.2001 -
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