Mukul Anand Shrivastav
Working As Operations Associate At Accenture Solutions Pvt.Limited
Kanpur
Summary
A highly motivated and hardworking individual looking for a responsible role in a reputable organization and to return in manifold by extending my sincere and dedicated services, through understanding the task assigned, evaluating the problems involved, and designing solutions that are cost efficient & effective thereby providing excellent results.
Overview
3
3
years of professional experience
7
7
years of post-secondary education
2
2
Languages
Work History
Operations Associate
Accenture Solutions Pvt Ltd.
06.2024 - Current
- Oversaw daily operations, ensuring timely completion of tasks and adherence to company policies and procedures.
- Collaborated with cross-functional teams to achieve project goals and meet deadlines.
- Posting of entry received from different teams such as AP, Cash and Project related entries received from FP&A and Project team.
- Preparation of Financial reports such as AFL( Accounting for financial Losses) on quarterly basis.
- Preparation of Target (Quarterly)and Non-Target(Monthly and Yearly) reconciliation for different gl's related to AP and Tax.
- Perform Trade Payables adjustment cleanup activity where the followup and clearing of old pending items done coming in Trade Payables gl's.
- Perform clearing of Freight and Customs gl's duplicate line items with the help of MJE.
- Resolved client issues promptly and professionally, maintaining high satisfaction rates while minimizing escalations.
Executive
HCL Technologies Ltd
03.2022 - Current
- Calculate, park business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization
- Verify and calculate all extensions and tools on invoices (calculating and taking discounts when applicable)
- Prepare vouchers listing invoice number, date, vendor, address, item description, amounts and coding per accounting policies and procedures
- To ensure that necessary approvals must be attached with the statutory and other important payments
- Handling APAC, EMEA and US Payments (Worked in SAP)
- Initiating Bank payments on bank portal (Citi Bank, Deutsche Bank, Standard Chartered Bank, Bank of America, Wells Fargo Bank) now promoted to verifier and verifying payments through sap with the help of BCM program
- Knocking off liabilities in SAP after payment
- Keeping track of all Vendor payment, Tax payments, Payroll Payments, Employee claim
- BRS Reconciliation i.e
- To ensure the closing of entries
- Coordinate with the bank and vendors, employee and tax payable team to ensure that payments are made without a hitch
- Communicating with banks and consultants regarding payments; downloading bank statements on a monthly basis; providing auditors and other teams with payment confirmations
- Preparation and sharing of local books data to local consultant
- Preparation of payments matrix data report for every month
- Assisting senior staff in the preparation of reports for submission to auditors and consultants
- Automated existing model and tool to scale up operations
- Implementing cost saving tactics into business operations to achieve value for organization
Education
Bachelor - Commerce
Chhatrapati Shahu Ji Maharaj University
Kanpur 04.2015 - 05.2018
Higher Secondary - undefined
Dr. Brij Kishori Dubey Memorial School
04.2013 - 05.2015
High School - undefined
V.V. HIGHER SECONDARY SCHOOL
04.2011 - 05.2013
Master Of Business Administration - Financial Management
NMIMS Global Access School For Continuing Educatio
Distance04.2024
Skills
SAP Fico
Disclaimer
I hereby declare that all the information provided above is true to the best of my knowledge.
Timeline
Operations Associate
Accenture Solutions Pvt Ltd.
06.2024 - Current
Executive
HCL Technologies Ltd
03.2022 - Current
Bachelor - Commerce
Chhatrapati Shahu Ji Maharaj University
04.2015 - 05.2018
Higher Secondary - undefined
Dr. Brij Kishori Dubey Memorial School
04.2013 - 05.2015
High School - undefined
V.V. HIGHER SECONDARY SCHOOL
04.2011 - 05.2013
Master Of Business Administration - Financial Management
NMIMS Global Access School For Continuing Educatio
Similar Profiles
Deepti KandpalDeepti Kandpal
Technical Architect Associate Manager at Accenture Solutions Pvt Ltd.Technical Architect Associate Manager at Accenture Solutions Pvt Ltd.
Divya PunjaniDivya Punjani
I&F Decision Sci Practitioner Specialist-Team Lead at Accenture Solutions Pvt Ltd.I&F Decision Sci Practitioner Specialist-Team Lead at Accenture Solutions Pvt Ltd.
Rajkiran KumaranRajkiran Kumaran
Accountant Associate at Accenture Solutions Pvt Ltd.Accountant Associate at Accenture Solutions Pvt Ltd.
AJANYA NAJANYA N
Application Development Associate at Accenture solutions Pvt Ltd.Application Development Associate at Accenture solutions Pvt Ltd.
Pragya DwivediPragya Dwivedi
Assistant Manager at Aditya Birla Fashion And RetailAssistant Manager at Aditya Birla Fashion And Retail