Lovnish Verma

Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.

Having 2 years of experience as Accounts Payable. Knowledge on configurations of SAP FI- GL, AP, AR & AA. Possess problem-solving, analytical, interpersonal & presentation skills.

Defining & assign. Of company, company code, business Area, fiscal year, credit control area posting period variant, financial statement Version, set countries & currencies & Global settings. Configuring for G/L: Defining: Chart of Accounts, account group and general Ledger accounts for each company code, retained earnings accounts, field status variant, number range intervals for GL Documents, tolerance Groups for Employees.

Creation of vendor account groups, vendor masters, number ranges and assignment number ranges, posting of Purchase invoices, advance receipt, clearing of outgoing and down payments, posting of credit memo, creation of Automatic payment programme.

SAP (FICO Module) ECC 6.0

• Elegant Technosoft : Accounts Payable, Posting of PO and Non PO Invoices, Verification of Purchase orders raised by the company, Invoice Booking and making payments using SAP Software, Accounting of expenses to the respective GL's, Working on P2P, Hold & release Payment & Retention of all vendors, Monitoring of advance payment to vendors, Working on APP run, Making payments to the vendor through Wire Transfer & Cheques, Reconciliation of Vendor Ledger Accounts, Preparation of Vendor aging report, analysis of ageing and resolving the queries
• Genpact India Private Limited : Accounts Payable, Processing 40-50 Invoices Daily, Verification of PO orders raised by the company, Working on Genpact Internal Tools such as SMART, WATT, MCKESSON PORTAL, Trying to configure the more invoices, Working on high Aging Invoices

Elegant Technosoft Client : Alok Industries is an Indian ISO 9001:2000 certified textile manufacturing company based in Mumbai. Its main business involves weaving, knitting, processing, home textiles, readymade garments and polyester yarns. It exports 35% of its products to over 70 countries in the US, Europe, South America and Africa. 

Elegant Technosoft Team Size : 6

Genpact India Private Limited Client : Walmart, in full Walmart, Inc., formerly Wal-Mart Stores, Inc., American operator of discount stores that was one of the world's biggest retailers and among the world's largest corporations.

Genpact India Private Limited Team Size : 8

I am good at my finance abilities. I was awarded as a best performer in my last Organisation.