SAP(VIM S4 HANA,MMSIC), Microsoft Dynamics Navision R2,Dynamics 365,ABBY
Mohit Kanojiya
Process Expert(Senior Analyst) Accounts Payable
Summary
Detail-oriented Senior Accounts Payable Specialist 8+ years of expertise in the field. Proficient in coding invoices, preparing transfers and reconciling accounts. Pursuing a new professional challenge with room for advancement.
Well-versed in reviewing open accounts, processing documents and managing AP files.
Precise Accounts Payable Specialist with 8+ years of experience working with Supplier accounts. Skilled at fixing account and data discrepancies with professionalism and using SAP. Proven history of resourcefulness, accuracy and extensive knowledge of Invoice Controlling.
Overview
11
11
years of professional experience
Work History
Senior Accounts Payable Specialist
Metro Global Solution Center
11.2018 - Current
- Managed and responded to correspondence and inquiries from customers and vendors.
- Trained junior staff members on accounts payable best practices, fostering a cohesive and knowledgeable team environment.
- Collaborated with procurement team to ensure accuracy in purchase orders, contracts, and pricing agreements with vendors.
- Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Assisted manager in formulating year-end financial reports to determine financial performance of companies.
- Maintained accurate vendor records by regularly updating contact information, banking details, and tax identification numbers as required.
- Performed regular account reconciliations with bank statements to validate financial transactions'' accuracy in accounting records.
- Implemented new accounting processes to decrease spending and work flow downtime.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Audits report to check for and correct billing errors.
- Prepared vendor invoices and processed incoming payments.
- Streamlined daily reporting information entry for efficient record keeping purposes.
- Acted as a team leader in group projects, delegating tasks and providing feedback.
- Developed strong organizational and communication skills through coursework and volunteer activities.
- Worked effectively in fast-paced environments.
- Proven ability to learn quickly and adapt to new situations.
- Cultivated interpersonal skills by building positive relationships with others.
- Proved successful working within tight deadlines and a fast-paced environment.
- Recently Undertaken Cost Accounting as Specialty and Working Effectively in Managing cost invoices with Daily Dashboards Reporting.
Accounts Payable Analyst
Metro Global Business Services
05.2014 - 08.2017
- Investigated inquiries relating to status of accounts.
- Facilitated cost savings by identifying duplicate payments and preventing overpayments through diligent invoice reviews.
- Strengthened internal controls by adhering to company policies and procedures regarding accounts payable processes.
- Streamlined accounts payable processes by implementing efficient systems and reducing processing time.
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Migration of new processes in the organization.
- Handling various states Invoices & International Suppliers and business Queries.
- Training new employees on floor production.
- Handling the crucial and critical suppliers.
- Trained on tool of SAP MMSIC, SAP VIM S4 HANA, Microsoft Dynamics R2,Oracle ERP.
- Working in the process of Accounts payable as Invoice Controller.
Education
MBA - Accounting And Finance
Pune University
Pune 04.2001 -
Diploma in Taxation & Laws - Taxation & Laws
Pune University
Pune 04.2001 -
BBA - Accounting And Finance
Pune University
Ahmednagar, India 04.2001 -
Higher Secondary Certificate -
Pune Board
Ahmednagar, India 04.2001 -
Secondary School Certificate -
Pune Board
Ahmednagar, India 04.2001 -
Skills
Analytical Thinking
Organizational Skills
Basic Math
Friendly, Positive Attitude
Customer Service
Organization and Time Management
Research
Networking
Microsoft Office
Teamwork and Collaboration
Dependable and Responsible
Active Listening
Interpersonal Communication
Decision-Making
Quality Assurance
Analytical and Critical Thinking
Team building
Account Auditing
Data Analysis
Vendor invoice processing
Multitasking
SAP
Cost accounting
Accounts Payable
Vendor Management
Accomplishments
- Resolved product issue through consumer testing.
- Achieved Team Goals through effectively helping with required taks.
- Collaborated with team for the organizational development
- Achieved successful results by completing tasks with accuracy and efficiency.
Additional Information
1. Green Belt Certified SIX SIGMA.
2. Won Significant Achievers star Award at Company Level.
3. Awarded as BEST STUDENT at College Level.
4. Participated in ‘Service To Street Children' at School Level.
5. Participated in various Dance & Singing competitions at School as well as College Level.
6. Participated and worked as a volunteer for ‘ASTHA Group' a service For Disables.
7. Participated in Talent Search Competition at School Level.
8. Participated in “One Day Business Activity” at College Level
9. Participated in Volleyball Matches and Musical Instrument Competitions at School as well
as College Level.
10.Course Completed in Financial Modelling.
11.Power BI Course Workshop completed.
12.Completed Diploma Course in Risk & Project Management From Institute of Busniess Management Berlin(Germany)
Software
Timeline
Senior Accounts Payable Specialist
Metro Global Solution Center
11.2018 - Current
Accounts Payable Analyst
Metro Global Business Services
05.2014 - 08.2017
MBA - Accounting And Finance
Pune University
04.2001 -
Diploma in Taxation & Laws - Taxation & Laws
Pune University
04.2001 -
BBA - Accounting And Finance
Pune University
04.2001 -
Higher Secondary Certificate -
Pune Board
04.2001 -
Secondary School Certificate -
Pune Board
04.2001 -