IMAM ALGUDE
Pune
Summary
Experienced Accounts Executive with 4 years of experience in Accounts Payable and financial processes. Expert in processing invoices with accuracy, SAP, and vendor payment, ensuring timely and correct payments to vendors. Achievements include consistently meeting SLAs, receiving recognition for performance, and winning accolades. Seeking an Accounts Payable position to leverage expertise in financial operations and support the efficient functioning of the finance department at a reputable company.
Overview
6
6
years of professional experience
3
3
years of post-secondary education
3
3
Languages
Work History
Accounts Payable Specialist
Johnson Controls
Pune
01.2023 - Current
- Processing PO, non-PO invoices with accuracy on daily basis.
- Posting Cheque request Activity on daily basis
- Posting reversal Cheque requests as per business.
- Tracking details for all Cheque requests.
- Payment method & due date change as per business.
- Closing open batch activity on monthly basis.
- Posting Intercompany invoices.
- Handling PO adjustment activity on monthly basis.
- Preparing allocation report on daily basis.
- Handling multiple email boxes on daily basis.
- Ensure that all payments will pay correctly to the vendor on time
- Providing floor support to team members.
- Basic Knowledge of Vendor Master Setup and Modification in SAP.
Accounts Executive
Infosys BPM
Pune
05.2021 - 01.2023
- Processing PO, non-PO invoices with accuracy on daily basis in SAP.
- Posting Intercompany invoices.
- Posting Consignment stock Invoices.
- Audit for freight Invoices on daily basis & Handling Generic Mailbox & SNOW.
- Resolving queries by directly coordinating with the vendors.
- Providing floor support to team members.
- Responsible for preparing Allocation Report on daily basis.
- Responsible for preparing Aging, Consignment tracker & productivity report on daily.
- Ensure that all payments will pay correctly to the vendor on time.
- Reverse Transaction knowledge.
- Generating Accrual report.
- Basic Knowledge of Vendor Master Setup and Modification.
Assistant Accountant
WNS
Pune
09.2019 - 03.2021
- Processing PO & Non-PO, Contract, Telecom, Utility & Intercompany invoices through Omni flow & Coupa accurately & timely to meet SLA.
- Indexing and Validation in the tool of OCR.
- Solving client's queries regarding invoices & their payments on calls & e-mails.
- Completion of activity within given TAT, maintaining daily task reports and sending to the manager on EOD.
- Maintaining daily task reports and sending to the manager on EOD.
- Posting of freight related Invoices.
Education
B.com -
Maharashtra Vidhyalaya Aurad Shahajani
Latur 06.2016 - 07.2019
Skills
- SAP
- COUPA
- BAAN
- OMNIFLOW
Accomplishments
- Winner of JCI Cricket Team.
- Got R&R from Tower Lead at JCI.
Passions
Cricket / Professional Cricketer
Timeline
Accounts Payable Specialist
Johnson Controls
01.2023 - Current
Accounts Executive
Infosys BPM
05.2021 - 01.2023
Assistant Accountant
WNS
09.2019 - 03.2021
B.com -
Maharashtra Vidhyalaya Aurad Shahajani
06.2016 - 07.2019
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