Summary
Overview
Work History
Education
Skills
Accomplishments
DECLARATION
Timeline
Generic

NILESH PATIL

PUNE

Summary

Dedicated accounts payable professional with solid background managing invoices, tracking expenses and updating vendor files. Trained in posting and processing payments with SAP software. Strong attention to detail with methodical approach to keeping accurate records.

Overview

6
6
years of professional experience

Work History

Accountant

Infosys BPM LTD
Pune
04.2021 - Current
  • Developed and implemented procedures for accounts payable to improve accuracy and reduce processing time
  • Collaborated with other departments to resolve billing and invoicing issues
  • Processing invoices through Cockpit, Miro and FB60
  • Handling PO and Non-PO invoices, T&E
  • Ensuring 2 way match and 3 way match while processing
  • Preparing month end activites,reconciliation and Unrecorded liabilities
  • Handling vendor queries through emails
  • Handling client escalation
  • Creating SOP and update
  • Maintain error tracker
  • Governance report and call handling
  • Audit for all the processed

Accounts Executive

CANJ and Company
Pune
12.2018 - 07.2019
  • Handling matters relating to Creation, Distribution and Hearing
  • Preparing reconciliation Statement
  • Account writing, data entry,purchase,sales vouchers,tax audit accounting
  • Scrutiny of Ledger for the purpose of Income Tax and Statutory Audit
  • Handling matters relating to trust i.e., Creation, Dissolution and Hearing
  • Preparation of Bank Reconciliation Statement
  • Account writing, Data entry , purchase , sale vouchers , Tax audit accounting and supporting work in bank audit
  • Computation of Income, Making of balance sheet , fill income tax return and
  • Basic accounting for GST

Education

LLB -

North Maharashtra University
07.2019

B.com -

M.J College
04.2017

HSC -

Nashik Board
04.2014

SSC -

Nashik Board
04.2012

Skills

  • Communication
  • Problem Solving
  • Microsoft Excel
  • Leadership Skills
  • Time Management
  • Ability to Work Under Pressure
  • Ability to Multitask
  • Fast Learner
  • Communication Skills
  • With 35 years of experience in Accounts Payable in SAP software maintaining
  • Accounts, processing invoices, preparing reconciliation

Accomplishments

  • SAP End User P2P, Infosys, Pune
  • SAP End User O2C, Infosys, Pune
  • SAP End User R2R, Infosys, Pune
  • Infosys client appreciation, Pune
  • January 2024
  • I set a benchmark of year end closing.

DECLARATION

  • I hereby declare that the information furnished above is true to the best of my knowledge and belief.

Timeline

Accountant

Infosys BPM LTD
04.2021 - Current

Accounts Executive

CANJ and Company
12.2018 - 07.2019

LLB -

North Maharashtra University

B.com -

M.J College

HSC -

Nashik Board

SSC -

Nashik Board
NILESH PATIL