GOURAV DEY
Process Developer
Kolkata
Summary
I am a highly motivated professional specializing in Accounting and Finance, with proven expertise in invoice processing and vendor management. My background in Commerce has honed my problem-solving skills and analytical abilities. I thrive in fast-paced environments, demonstrating an ability to lead teams and ensure project success through clear communication and effective presentation techniques.
Overview
4
4
years of professional experience
Work History
Process Developer
Genpact
11.2024 - Current
- Processing and verifying invoices by using 2 way and 3 way method, ensuring timely and accurate payments.
- Reconciling vendor statements and resolving discrepancies.
- Handling payment runs through checks, wire transfers, and ACH payments.
- Prepared and analyzed GR/IR (Goods Receipt / Invoice Receipt) reports at month-end and investigated open and aged balances.
- Prepared and circulated MIS reports including AP ageing, payment status, vendor balances, and GR/IR tracking for management review.
- Ensuring compliance with company policies and regulatory requirements.
- Assisting in month-end closing, preparing AP reports, and supporting audits.
Process Associate
Tata Consultancy Services
04.2022 - 11.2024
- Processed a high volume of invoices, performed 2-way and 3-way matching, and resolved discrepancies in a timely manner.
- Performed day-end reconciliation between invoices received and invoices processed.
- Conducted monthly reconciliation of vendor statements, ensuring accuracy and completeness.
- Guided newly joined associates with project SOPs and their queries.
- Coordinated with internal stakeholders to obtain necessary approvals for urgent/advance payment requests from vendors.
Education
Bachelor Of Commerce Honours In Accounting - undefined
Durgapur Government College
Durgapur, West Bengal, India07.2021
Class XII Standard In Commerce - undefined
Benachity Bharatiya Hindi High School
Durgapur, West Bengal, India04.2018
Class X In All Subjects - undefined
Benachity Bharatiya Hindi High School
Durgapur, West Bengal, India04.2016
Skills
SAP
GR/IR Reporting & Analysis
Vendor Reconciliation
MIS Preparation & Reporting
MS Excel
Accomplishments
- Successfully led a team to deliver a comprehensive presentation on the Innovation Adoption Lifecycle, enhancing public engagement and educational delivery.
- Led a process improvement initiative (Contextual Master) to streamline workflow efficiency.
Awards
- Contextual Master Award, TCS
- Leadership in College Exhibition Project
Timeline
Process Developer
Genpact
11.2024 - Current
Process Associate
Tata Consultancy Services
04.2022 - 11.2024
Bachelor Of Commerce Honours In Accounting - undefined
Durgapur Government College
Class XII Standard In Commerce - undefined
Benachity Bharatiya Hindi High School
Class X In All Subjects - undefined
Benachity Bharatiya Hindi High School