Summary
Overview
Work History
Education
Skills
Websites
Certification
Hobbies and Interests
Languages
Current Role
Timeline
Generic

Divyansh Arora

Gurgaon

Summary

Results-driven Accounts Payable Analyst with extensive experience at IBM, excelling in vendor management and invoice processing. Proficient in SAP S/4HANA and Microsoft Excel, I effectively resolve discrepancies and enhance vendor relationships. Known for my attention to detail and strong communication skills, I ensure timely payments and maintain accurate records.

Overview

4
4
years of professional experience
1
1
Certification

Work History

ANALYST - ACCOUNTS PAYABLE

IBM
Gurgaon
10.2023 - Current
  • Company Overview: International Business Machines Corporation.
  • Invoice Processing: This involves reviewing and processing invoices received from vendors, both PO and non-PO based, ensuring accuracy, checking for duplicacy, and making timely payments. processes international as well as domestic invoices.
  • Vendor Management: Managing relationships with vendors, including setting up new vendor accounts, maintaining vendor records, and resolving any vendor-related issues.
  • Manage the end-to-end Travel & Expense (T&E) process, including employee setup, auditing and approving reports, and issuing reimbursements.

Associate

Tech Mahindra
04.2022 - 11.2022
  • Responsible for invoice processing, travel, employee expenses payment process, and vendor queries.
  • Timely and accurate conversion of purchase requisitions.
  • Evaluating the credit policy of the supplier in terms of credit days allowed, delayed payment charges, cash discount on early payment etc.
  • Dealing with clients through emails and phone calls.

Executive

HLF Services Limited
08.2021 - 03.2022
  • Set up and maintain vendor records in the ERP system. Communicate with the client to resolve payment inquiries and discrepancies.
  • Invoice Processing: This involves reviewing and processing invoices received from vendors, both PO and non-PO based, ensuring accuracy, checking for duplicacy, and making timely payments. processes international as well as domestic invoices.
  • Collaborate with team members to ensure accurate invoice entry, timely reconciliation of vendor statements, and proper scheduling of payments.

Education

US CPA -

Miles
04.2025

Master Of Commerece -

Maharaja Ganga Singh University
08-2022

Bachelor Of Commerce -

Maharaja Ganga Singh University

Skills

  • Proficiency in Microsoft Office products
  • MS Word
  • MS Excel
  • Accounting Software
  • Vendor Reconciliation
  • Accounting knowledge
  • sap s/4hana
  • Bookkeeping
  • SAP CONCUR

Certification

  • RS-CIT (Rajasthan State Certificate in Information Technology)
  • Computer Literacy Improvement
  • Accounting For Corporations
  • Udemy

Hobbies and Interests

  • Football
  • Traveling
  • Swimming

Languages

  • English
  • Hindi

Current Role

finance

Timeline

ANALYST - ACCOUNTS PAYABLE

IBM
10.2023 - Current

Associate

Tech Mahindra
04.2022 - 11.2022

Executive

HLF Services Limited
08.2021 - 03.2022

US CPA -

Miles

Master Of Commerece -

Maharaja Ganga Singh University

Bachelor Of Commerce -

Maharaja Ganga Singh University

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Divyansh Arora