Dolly Katoch
New Delhi,DL
Summary
Highly motivated individual with a strong desire to excel in a competitive environment. Seeking a position to utilize skills and capabilities to contribute to the growth process of the organization. Looking for an opportunity for knowledge and competence enhancement, as well as personal and professional development.
Overview
8
8
years of professional experience
Work History
Associate
Acuity Knowledge Partners
9 2023 - 8 2024
- Manages accounts payable includes customer vendor relations and AP payment disbursement
- Identifying issues pertaining payment has been delayed, suggesting corrective measures both within accounts payable and the client and vendor site as well
- Responsible for publishing AP weekly reports to customer – (AP Ageing, PO accrual, Debit balance report)
Subject Matter Expert
Cognizant Technologies Solution
01.2020 - 09.2023
- Providing training to new joiners
- Daily work allocation to the team as per work type and priority
- Processing PO & Non- PO daily basis - (Validation- 3way match, Approvals) Responsible to create Debit balance report, ensuring 90+Aged debit balances are cleared Research on duplicate invoices and ensuring duplicate invoice is reversed before payment Regular discussion with customer to understand the pain area and challenges to make sure all are completed
- Review all the invoices which are valued over $100k and ensuring proper supporting documents and approvals are attached All mails on shared mailboxes and all other quires are answered within the time stipulated under the SLA Timely SOP review, update and approved from customer on quarterly basis
- Taking care of T&E expense approvals in Concur Took ownership of an account which is on priority or escalation list, overseeing end to end process that is from invoice processing till payments.
Process Associate
Genpact India Pvt Ltd
08.2015 - 01.2020
- Process PO and NON PO invoices (Validation- 3way match, Approvals) Responsible to check blocked invoices and post them Responsible to resolve vendor queries on emails related to payments and invoices.
Education
Master’s Degree (M.B.A) -
Advance Institute of management and Technology, Aurangabad
Completed Graduation – Bachelor of Business Administration - undefined
University of Maharshi Dayanand University, Rohtak
Passed Higher Secondary Examination - undefined
Modern B.P Public School
Passed Senior Secondary Examination - undefined
Modern B.P Public School
Skills
SAP
Accomplishments
- 2 Successful Transitions for US, ANZ regions- regular connect with customers. Ensuring all the documents are created and submitted.
- Successfully completion of Paid on Time project where the paid-on time percentage increased to 94% from 57%.
- 1 lean project submitted to remove manual work (to share invoice status to vendors)
Personal Information
- Husband's Name: Ankit Dharwal
- Date of Birth: 01/03/91
- Nationality: Indian
- Marital Status: Married
Timeline
Subject Matter Expert
Cognizant Technologies Solution
01.2020 - 09.2023
Process Associate
Genpact India Pvt Ltd
08.2015 - 01.2020
Associate
Acuity Knowledge Partners
9 2023 - 8 2024
Master’s Degree (M.B.A) -
Advance Institute of management and Technology, Aurangabad
Completed Graduation – Bachelor of Business Administration - undefined
University of Maharshi Dayanand University, Rohtak
Passed Higher Secondary Examination - undefined
Modern B.P Public School
Passed Senior Secondary Examination - undefined
Modern B.P Public School
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