Gourav Singh
Procure To Pay Operations Associate
Faridabad
Summary
Dependable and detail-oriented professional adept at quickly identifying and resolving operational issues, implementing new processes and providing exemplary customer service. Possesses excellent organizational, problem-solving, and communication skills.
Overview
5
5
years of professional experience
5
5
years of post-secondary education
1
1
Language
Work History
Procure to Pay Operations Associate
Accenture Solutions Private Limited
Noida
01.2022 - Current
- Identified issues, analyzed information and provided solutions to problems.
- Developed and maintained courteous and effective working relationships.
- Proven ability to develop and implement creative solutions to complex problems.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Organized and detail-oriented with a strong work ethic.
- Post and process journal entries to ensure all business transactions are recorded. Reconciling processed work by verifying entries and comparing system reports to balances. Preparing analyses of accounts and producing monthly reports.
- Managing day-to-day exceptions related to invoice processing in ERP and ensuring reports are published at regular intervals.
- Processing of PO Invoice and Non- PO Invoice.
- Provide support and query resolution for invoices.
- Vendor Reconciliation.
- Update accounts payable and performs reconciliations .
- Deals with Query Management and client relationship.
- Assist First Line Manager in imparting training to the associates, and in the compilation of relevant data.
Accounts Payable Executive
Garg & Company (Vasu Business Solution)
Faridabad
09.2018 - 12.2021
- Reconciling processed work by verifying entries and comparing system reports to balances
- Managing day-to-day exceptions related to invoice processing in ERP and ensuring reports are published at regular intervals
- Processing of PO Invoice and Non- PO Invoice
- Provide support and query resolution for invoices
- Vendor Reconciliation
- Update accounts payable and performs reconciliations
- GST Registration and Filling
- Resolving all exceptional query that comes from team members.
- Handled day-to-day accounting processes to drive financial accuracy.
- Matched purchase orders with invoices and recorded necessary information.
- Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
Education
Bachelor - Commerce
Maharishi Dayanand University
Rohtak 04.2015 - 04.2018
XII - Commerce
Central Board of Secondary Education
04.2014 - 03.2015
X -
Central Board of Secondary Education
04.2013 - 03.2014
Skills
Knowledge of SAP
undefinedTimeline
Procure to Pay Operations Associate
Accenture Solutions Private Limited
01.2022 - Current
Accounts Payable Executive
Garg & Company (Vasu Business Solution)
09.2018 - 12.2021
Bachelor - Commerce
Maharishi Dayanand University
04.2015 - 04.2018
XII - Commerce
Central Board of Secondary Education
04.2014 - 03.2015
X -
Central Board of Secondary Education
04.2013 - 03.2014
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