Gaurav Goel
Pune
Summary
Dedicated "Accounts Payable" professional having 6+ years of experience with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
7
7
years of professional experience
Work History
PTP Analyst
Maersk line
Pune
05.2021 - 05.2023
- Proficient in SAP, SFDC with the ability to navigate complex ERP systems.
- Strong understanding of procurement, vendor management, and accounts payable processes.
- Review and validate purchase orders, invoices, and payment requests for accuracy and completeness.
- Managed activities like PO creation, GR Postings, Invoice postings, Vendor account reconciliation.
- Handling End to End process for Central West Africa region.
- Preparation of monthly reports such as Open PO report, supplier ledger, open items report in foreign currencies.
Senior Associate
WNS Global Services
Pune
07.2018 - 02.2021
- Excellent hands-on experience in Customer Order Management.
- Reconciliation of PO quoted against invoices to check for duplication and rejection with other important details to avoid false payment.
- Documentation of repair, facility, performance and quality for client.
- Gathering all processed data and summarized it and prepare daily performance report as well as monthly basis.
- Maintained responsibility for all inquiries, concerns and complaints, resolving matters effectively and to satisfaction of customers.
- Processed payments and maintained accurate drawers to meet financial targets.
- Handles necessary salvage issues, reports and closures.
- Promptly addressed concerns, complaints and inquiries to meet customer satisfaction.
Junior Associate
TATA Communications Ltd.
Pune
06.2016 - 12.2017
- Worked all identified billing requirement edits through electronic billing system (SFDC).
- Placing accurate financial data against correct deals in internal system.
- Ensured bills were submitted within an allowable time frame and followed up on AR/AP reports.
- Direct coordination of all implementation tasks involving third party vendors as well as providing consultation to clients on system implementation.
- Follow up with vendors as well as trust to clear all the discrepancy for quick Payment.
- Accepted and submitted payments, updated account information and produced receipts.
- Monitor escalations and ensure timely closure.
- Handled clients' queries on calls/emails.
Education
BBA - Business Administration And Management
JP Institute of Education And Applied Sciences
Meerut, Uttar Pradesh03.2014
Skills
- SAP
- SFDC
- Microsoft Office
- Data Validation
Accomplishments
- Achieved Star Award in FY2022.
- Received Best Performer Award in FY2017 for quality work and resolving queries before hand (WNS).
Timeline
PTP Analyst
Maersk line
05.2021 - 05.2023
Senior Associate
WNS Global Services
07.2018 - 02.2021
Junior Associate
TATA Communications Ltd.
06.2016 - 12.2017
BBA - Business Administration And Management
JP Institute of Education And Applied Sciences
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