Lalit kumar
New Delhi
Summary
Adept at leveraging SAP expertise and problem-solving aptitude, I significantly enhanced vendor relations and reduced error rates at Genpact India Private Limited. My background in report analysis and bookkeeping, combined with a proven track record in improving financial processes, positions me as a valuable asset to teams seeking efficiency and accuracy in financial operations.
Overview
6
6
years of professional experience
Work History
Process Developer
Genpact India Private Limited
Noida
11.2023 - Current
- Efficiently managed RME and Salesforce software to process and resolve shortage, damage, and overage claims, ensuring timely and accurate claim handling in compliance with company policies.
- Conducted in depth analysis and troubleshooting of procurement-related discrepancies, working closely with vendors and internal teams to resolve issues, reducing error rates and improving vendor relationships.
- Processed repayment and deduction adjustments on invoices using SUS software, ensuring accurate financial data entry and maintaining seamless flow within the accounts payable cycle.
Administrative Assistant
Delveinsight Business Research LLP
New Delhi
05.2022 - 11.2023
- Reconciled company credit cards, expense accounts, and other expenses and financial records
- Prepared month end closing entries for detailed reporting and record keeping
- Coordinated timely payments from vendors, clients and account holders
- Generated quarterly reports for financial reviews
- Developed tracking reports to keep management informed of due and past due vendor invoices
- Supported budget administration with detailed expense analysis and report reviews
- Kept office equipment functional and supplies well stocked to promote efficient operations
- Scheduled appointments, meetings and events for management staff
- Coordinated appointments, meetings and conferences
Accountant Assistant
Apollo Laundry And Linen Services Pvt Ltd
New Delhi
10.2018 - 04.2022
- Organized and maintained chart of accounts and updated monthly entries and adjustments for payroll
- Provided accounting assistance with payroll, AP, AR and expense tracking support
- Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivables
- Reviewed and reconciled discrepancies in accounts and financial documentation
- Processed payroll entries and reports for employees
- Managed daily bookkeeping functions with attention to accounts receivables, accounts payable, banking reconciliation and disbursements
- Evaluated collection reports to determine collections status and outstanding balance amounts
Education
Bachelor Of Commerce -
Delhi University
New Delhi12.2022
Commerce -
Government Boys Senior Secondary School
New Delhi12.2018
Skills
- Report Analysis
- Inventory Systems
- Accounting Skills
- Recordkeeping and Bookkeeping
- Bookkeeping
- SAP expertise
- Payment processing
- Invoicing and billing
- Bank reconciliation
- Accounts receivable
- Accounts payable
- Problem-solving aptitude
References
- Shubham Bajaj, 8882732808, financialtech3@gmail.com
- Mukul Kumar, 9891722439, mukulkumar120495@gmail.com
Languages
- English
- Hindi
Timeline
Process Developer
Genpact India Private Limited
11.2023 - Current
Administrative Assistant
Delveinsight Business Research LLP
05.2022 - 11.2023
Accountant Assistant
Apollo Laundry And Linen Services Pvt Ltd
10.2018 - 04.2022
Bachelor Of Commerce -
Delhi University
Commerce -
Government Boys Senior Secondary School
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