Govind Gawali

• Handling accounts payable error correction entity.
• Working with warehouse team and planners to clear critical invoices from error correction.
• Weekly presenting APEC data to stakeholders.
• Makes recommendations for changes to methods and processes based on analyses prepared.

• Successfully performed AP process transition.
• Processing payments to external supplier, intercompany supplier and external hired employees.
• Handling travel and expense claim reimbursement process including auditing & payment.
• Handling month end activity.
• Performing bank reconciliation and vendor reconciliation on monthly basis.
• Providing support to regional team for urgent payment and vendor queries.
• Processing government and statutory payment.
• Coordinating with chief accountant for VAT and WHT payment.
• Handling external and intercompany vendor queries.
• Maintaining process update and provide inputs to vendor master data team for updating vendor details.
• Providing support in monthly dashboard and performance review reports.

• Non PO invoices: Processing invoices in SAP C01 and ABBYY using T-codes like FK03, FBL1N, FBV0.
• Assigning respective GL account and cost centers to non-PO invoices.
• Working on rejected invoices from approver.
• Work allocation and EOD reporting to meet TAT.
• Investigating and taking correct action on escalations from suppliers for unpaid invoices.
• Assisting in month end closing.
• PO invoices: Comparing and processing Invoices with correct goods receipt (GR)
• Requesting proof of delivery (POD) from supplier in case GR is not available.

69.47%

58.91%.

69.33%.

58.76%.