Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Interests
Timeline
Hi, I’m

Gagan Kubde

Accounts Payable Analyst (Operations)
Pune
Gagan Kubde

Summary

To work in Accounts and Finance department with an experience of 2 years in Professional and Corporate environment where team work is key to organizational goal achievement and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

2
years of professional experience
3
years of post-secondary education
1
Certification
3
Languages

Work History

Arthur J. Gallagher
Pune

Accounts Payable Analyst (Operations)
10.2022 - Current

Job overview

  • Working in core finance and accounts team hence, comfortable with numbers, reconciliation and to process strong analytical skills to put together various kinds of reports.
  • Resolved invoice discrepancies and matched transaction.
  • Reconciled over 1300+ invoices per month with 100% accuracy.
  • Led another team for training of Reconciliation and Payments.
  • Excellent at using Reconciliation tools Applied EPIC and ROCK.
  • Assisted Vendors through NAC.Agency mails and NAC.Payables mails and identifying billing issues and solving them.
  • Applied my own idea for better efficiency in process.
  • Distributed payments to vendors by reconciling, resolving discrepancies in invoice and payments in timely manner to avoid Notice of Cancellation (NOC).
  • Bank entries for payment processed.
  • Coordinated with Payment team in developing project plans for prioritized initiatives.
  • Got promoted to Accounts payable analyst from Accounts payable executive.
  • Provided professional services and support in dynamic work environment.
  • Worked flexible hours across night, weekend and holiday shifts.

Arthur J. Gallagher
Pune

Accounts Payable Associate (Operations)
10.2021 - Current

Job overview

  • Matched and closed duplicate transaction to avoid double payment to Vendors.
  • Cleared unassigned properly by reconciling invoices with different address.
  • Resolved invoice discrepancies and matched transaction
  • Learnt both reconciliation tools Applied EPIC and ROCK
  • Paid vendors by monitoring and paid employees by receiving and verifying reports.
  • Verified vendor accounts by reconciling monthly statements and related transactions.
  • Matched invoices to transactions and reconciled invoices .
  • Cleared all Non-Processable transaction by deeply reconciling invoices.
  • Worked flexible hours across night, weekend and holiday shifts.

Education

SMT. Kashibai Navale College Of Commerce
PUNE

Bachelor's Of Commerce from Accounting And Finance
04.2015 - 04.2018

University Overview

Skills

Accounts Payable Processing and Reconciliation

undefined

Accomplishments

Accomplishments

Shining star of the month (April 2023)

Kaizen certificate (July 2023)

Certification

SAP in Production Planning Module

Interests

Dance

Music(Guitar)

Timeline

Accounts Payable Analyst (Operations)
Arthur J. Gallagher
10.2022 - Current
Accounts Payable Associate (Operations)
Arthur J. Gallagher
10.2021 - Current
SMT. Kashibai Navale College Of Commerce
Bachelor's Of Commerce from Accounting And Finance
04.2015 - 04.2018

Similar Profiles

CREATE PROFILE
Gagan KubdeAccounts Payable Analyst (Operations)