Chess
Jagannath Chaudhary
Senior Accountant
Kalyan,Mumbai
Summary
MBA in Finance with 10 years of experience in accounts payable with skill set of Invoice Processing with GST & TDS, MIS Reporting, Advance Excel, SAP FICO, Power BI, Team Management, analytical and creative skill to focus on achieving SLA, team performance and accounts payable activity with maintaining accuracy, vendor management and customer centricity and always focusing to enhance skills for the betterment of organizational objectives and my career.
Overview
11
11
years of professional experience
7
7
years of post-secondary education
Work History
Senior Business Analyst
Welspun Global Service Pvt. Ltd
Goregaon, India
05.2021 - Current
- Day to day vendor invoice booking for expense and COGS in SAP including GST and TDS
- Tracking of Incoming invoices, vendor ageing and vendor payment
- Month end and year end provision/prepaid accounting
- Verification of cash vouchers and employee claims
- Preparation of day to day AP productivity MIS, Vendor Ageing Report, Invoice Tracking Report, SLA/TAT Achieved Report
- Identifying and driving automation opportunities to reduce manual work
- Controlling AP targets, month end activity, and provisions within the stipulated time frame
- Co-ordination with Auditors for their Audit works.
Senior Executive
Modern Facilities Management Pvt. Ltd
Goregaon, India
08.2019 - 07.2020
- Audited invoices, monthly attendance, rate chart, vouchers, salary, full and final settlement, etc.;
- Prepared attendance register, salary, F&F, and invoices in excel; Audited of vendor reconciliation and proceed payment;
- Accelerated the accuracy level of the recorded invoice into the system within the TAT period from 97.8% to 99.1% through auditing;
- Project Handled:
- Process Audit for 6 months (Role- Document verification, police & process verification, visit vendor business point)
Analyst
Quattro Business Support Services Pvt. Ltd
Thane, India
11.2017 - 08.2019
- Audited purchase invoices and credit notes with 98% accuracy;
- Vendor payment clearance in the system;
- MIS report of account payable activity, Escalation report, and Accuracy report; Track record of vendor invoice and vendor payment
- Achievement: During audit observation saved Rs13,000,00/-
Process Analyst
Intelenet Global Services Pvt. Ltd.
Thane, India
12.2015 - 11.2017
- Invoice processing and invoice verification in SAP FICO
- Vendor ledger adjustments of OPEX, CAPEX, advances, deposits, and credit notes for net payment;
- Analyzed and Rectified the ledger entry in SAP and approved for payment;
- Invoice status tracking report, invoice holding report, aging of invoices and escalation report;
- Designed the track record of error logs and quality scorecards in excel;
- Conducted training and query resolution to Account Payable Team (5 to 7 Team Member) and trained them to achieve a quality target of 99.9 %
- Achievement: In May 2017 Increment and Promotion based on my excellence performance
Process Analyst
Intelenet Global Services Pvt. Ltd
Thane
12.2015 - 11.2017
- Invoice processing and invoice verification in SAP FICO
- Vendor ledger adjustments of OPEX, CAPEX, advances, deposits, and credit notes for net payment; Analyzed and Rectified the ledger entry in SAP and approved for payment;
- Invoice status tracking report, invoice holding report, aging of invoices and escalation report; Designed the track record of error logs and quality scorecards in excel;
- Conducted training and query resolution to Account Payable Team (5 to 7 Team Member) and trained them to achieve a quality target of 99.9 %
- Achievement:
- In May 2017 – Increment and promotion
Account Assistant
Rubicon Research Pvt. Ltd, Bhandup
Mumbai, India
06.2014 - 12.2015
- India Purchase and Sales entries in Tally
- Managed petty cash and prepare Bank Reconciliation Statements (BRS); MIS Reporting (Daily, Weekly, Monthly & Yearly)
- Build customer relationship
Account Assistant
A S Hajib & Associates, Kalyan
07.2012 - 05.2014
- Purchase invoice and sales invoice booking in Tally
- Audited purchase and sales Invoices
Education
MBA - Finance
Sikkim Manipal University
02.2015 - 05.2017
Bachelor of Commerce -
Mumbai University
03.2008 - 06.2012
Six Sigma
Welspun Global Service Pvt. Ltd.
Skills
MS Excel 2010 (Advance Excel) MS Word 2010
undefinedInterests
Rubik's Cube
Cricket
Badminton
Timeline
Senior Business Analyst
Welspun Global Service Pvt. Ltd
05.2021 - Current
Senior Executive
Modern Facilities Management Pvt. Ltd
08.2019 - 07.2020
Analyst
Quattro Business Support Services Pvt. Ltd
11.2017 - 08.2019
Process Analyst
Intelenet Global Services Pvt. Ltd.
12.2015 - 11.2017
Process Analyst
Intelenet Global Services Pvt. Ltd
12.2015 - 11.2017
MBA - Finance
Sikkim Manipal University
02.2015 - 05.2017
Account Assistant
Rubicon Research Pvt. Ltd, Bhandup
06.2014 - 12.2015
Account Assistant
A S Hajib & Associates, Kalyan
07.2012 - 05.2014
Bachelor of Commerce -
Mumbai University
03.2008 - 06.2012
Six Sigma
Welspun Global Service Pvt. Ltd.
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