Summary
Overview
Work History
Education
Skills
Skills
Languages
Personal Info
Timeline
Generic

Guru Dayal

Gurugram

Summary

Dynamic Accounts Payable professional with extensive experience at Blink Commerce Pvt. Ltd., excelling in month-end closing and vendor payment processing. Proven track record in resolving discrepancies and enhancing vendor relationships, ensuring timely payments. Skilled in budget planning and SOR reconciliation, combining analytical expertise with strong communication abilities to drive operational efficiency.

Overview

12
12
years of professional experience

Work History

Accounts Payable-Assistant Manager

Blink Commerce Pvt. Ltd.
Gurgaon
02.2016 - Current
  • Managing accounts payable processes for separate entities and Vendors.
  • Prepares month-end provision data and schedule for the particular month for the respective entities.
  • Prepares monthly SOR vendor reconciliation and coordinates with the vendor for any queries.
  • Time to time Checking of Vendor Payables.
  • Analysis of the vendors having debit balances.
  • Booking of Invoices in SAP.
  • Processed due invoices for payments within set timeframe.
  • Resolved Vendor related queries.
  • Verified and investigated discrepancies.
  • Maintaining the highest level of quality and customer services. By reverting the queries in timely manner.

Accounts Payable-Executive

Lifestyle International Pvt. Ltd.
Gurgaon
07.2013 - 01.2016
  • Invoice Processing for Trade and Non Trade (Stores /WH invoices).
  • MIS- PRN (Purchase return note) monthly.
  • MIS- Invoice Qty Vs GRN Qty monthly.
  • Coordination and resolution -PO vs. Invoices cost/qty mismatch get it approved by HO.
  • PRN Maintaining of 19 Stores and Warehouse.
  • Receiving of all PRN doc with all supporting documents.
  • POD of PRN stock uploading in ORACLE APPS to track supplier and other queries.

Education

B.Com. -

Allahabad University
Allahabad, U.P.

10+2 -

U.P. Board
Allahabad

10th -

U.P. Board
Allahabad

Skills

  • Month-end closing
  • Month-end reporting
  • Budget planning
  • Vendor payment processing
  • SOR reconciliation
  • Books analysis
  • SAP booking

Skills

  • Management skills
  • Reporting skills
  • Relationship building
  • Strategic planning
  • Good in Excel and Word
  • Problem solving

Languages

  • Hindi
  • English

Personal Info

Address

  • Hans Enclave, Gali No. 01, Sector 33, Gurugram, 122002

Phone

  • 8053123617

Email

  • guruy791@gmail.com

Date of birth

  • 16-July-1992

Marital status

  • Married

Citizenship

  • Indian

Timeline

Accounts Payable-Assistant Manager

Blink Commerce Pvt. Ltd.
02.2016 - Current

Accounts Payable-Executive

Lifestyle International Pvt. Ltd.
07.2013 - 01.2016

B.Com. -

Allahabad University

10+2 -

U.P. Board

10th -

U.P. Board

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Guru Dayal