DUSHYANT SINGH RANA
Noida
Summary
Experienced professional seeking a challenging and healthy work environment to utilize management skills and knowledge for organizational and personal growth. Committed to a gratifying career, I strive to make a meaningful impact by efficiently applying expertise in team management and driving results. With a strong focus on professional development, I am eager to contribute to a dynamic organization that values innovation and fosters a collaborative work culture.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Exl Services
04.2022 - Current
- Invoice Processing
- Work in ERP SAP HANA
- Responsible for Vendor Reconciliation and Vendor Clearing
- Liaised with clients and stakeholders using microsoft teams and email to support project coordination
- Helpdesk tickets are resolved within TAT
- Research and analysis of vendor account & resolve the query of any discrepancy
- Prepared weekly and monthly reports on pending and high-value invoices
- Ability to work easily under pressure and maintain 95% plus accuracy
- Auditing/quality checking of blocked invoices
- Maintain multiple trackers with checklist on a daily basis
- Demonstrated leadership by managing task allocation in the absence of supervisor
- Performed quality assurance checks on transactions and account actions to assess compliance
- Expertise in daily deliverable like handling multiple mailboxes, team support, work allocation etc.
Genpact
05.2019 - 03.2022
- Got a chance to work on a pilot project
- Doc Review, Validation
- P2P Invoice processing: PO, NON-PO
- Reconciliation
- Handling Claims and Disputes
- Vendor Management
- Work in SAP best and other ERP
- Correction Entries and making Payments
- Taking follow-up and resolving queries with clients and suppliers
- Collaborated with team to define business requirements for organizational processes achieve productivity standards and adhere to accuracy standards
- Identified and resolved process issues to encourage smoother procedures, more efficient workflow, and overall business growth.
- Involves in HR-related activities on the floor.
Vinayak Consultancy
04.2018 - 04.2019
- Invoice Processing
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations.
- Collected and arranged financial information and entered details into financial management system i.e. (M.S. EXCEL).
- Maintained up-to-date knowledge on certificates and documents.
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Drove client satisfaction by identifying maximum adjustments, deductions & credits
Education
PGDCA - undefined
Jiwaji University
Gwalior, M.P.M.Com - undefined
Jiwaji University
B. Com - undefined
Jiwaji University
Skills
- Invoice processing
- Quality assurance
- Month-end closing
- Vendor reconciliation
- Accounts payable
- Month end reporting
- Microsoft office
- Vendor relations
- SAP
- Time Management
- Handling Pressure
- Leadership
- Quick learner
- Purchase order management
Certification
- Course on computer concepts (CCC)
- TALLY
- MS Office
Language
English
Hindi
Timeline
Exl Services
04.2022 - Current
Genpact
05.2019 - 03.2022
Vinayak Consultancy
04.2018 - 04.2019
PGDCA - undefined
Jiwaji University
M.Com - undefined
Jiwaji University
B. Com - undefined
Jiwaji University
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