Pankaj Bedmutha
Kpori
Summary
Dynamic accounts payable professional with extensive experience at WNS Ltd., adept in SAP and process optimization. Proven track record in enhancing efficiency and achieving KPIs. Strong analytical skills complemented by effective team leadership, driving performance improvements and fostering client relationships. Committed to delivering results and streamlining financial operations.
Overview
14
14
years of professional experience
Work History
Team Lead- Ops. (Accounts Payable)
WNS Ltd.
Mumbai
05.2023 - Current
- Pull the pendency report form SAP and do the Allocation on daily basis.
- Processing all type of invoices.
- Payment runs.
- Developed processes and procedures to increase efficiency and reduce manual tasks.
- Monitored KPIs & SLAs to ensure that goals and objectives were met on time.
- Monitored team performance, identified areas of weaknesses, and provided timely interventions to ensure targets were met.
Sr. Accounts Executive (Accounts Payable)
Datamatics Global Services Ltd.
Nashik
04.2017 - 05.2023
- Processing all type of invoices like Services invoice, credit & debit memos, consignment invoice.
- Deductible and non - deductible Fixed Funds posting, Custom agent's postings.
- Vendor and Bank Reconciliation.
- Resolve Vendor/customer invoice disputes in customer and vendor payments / invoicing.
- Forecasting, Pre- Payment run, and post-Payment run.
- Fund request for treasury & documents upload in the bank portal.
- Maintaining relationship with clients and identify areas of service improvements though calls and feedback.
Accounts Executive
Volition Trading Pvt. Ltd.
Mumbai Central
06.2014 - 12.2016
- Maintain batch wise details of Inventory.
- Invoice processing & Vendor Management.
- Bank reconciliations.
- Handling TDS and Income Tax E- filling.
- Co-ordinate all aspects of the month end close.
Sr. Associate- Ops. (Accounts Receivable)
WNS Ltd.
Pune
06.2013 - 05.2014
- Processing Sub- Ledger and General Ledger posting through SAP.
- Posting of Refund, LOC, Cheques Clearing, Direct Debit reversal, Fx gain or loss, Write off etc.
- Prepare accurate monthly billing adjustments E.g. Monthly PSM Posting.
- Monitor customer account details for non-payments, delayed payments, and other irregularities.
- Perform the essential day to day and month - end activities required for accurate reporting.
Officer (Chief Valuer)
Karvy Financial Services Limited
Pune
04.2012 - 05.2013
- Branch Administration.
- Monitoring data entry daily and ensure quality check.
- Maintaining profit and loss in all aspects of the business.
- Manage, schedule, co-ordinate office staff and marketing staff.
- MIS Reporting to Credit Head.
Assistant Branch Head
MANAPPURAM Finance Ltd.
Pune
01.2011 - 03.2012
- Gold appraisal and disbursement.
- Handling Vault with Joint custodian & Cash Management.
- Maintaining profit and loss in all aspects of the business.
- Coordinate with Business Finance for increase turnover.
Education
MBA -
SIBM college
Pune01.2010
B.com. -
M D Palesha Commerce College
Dhule01.2008
H.S.C. -
J R City high school
DhuleS.S.C. -
J R City high school
DhuleSkills
- SAP
- Tally
- LOS ( NET)
- Power BI
Other Courses
- Certificate in Electronics Assembly & T.V. Maintenance.
- NISM Series V-A: Mutual Fund.
Hobbies and Interests
- Traveling
- Internet Surfing
Activities
- Participation in College Dramas & Social Functions.
- Attended NSS Programs.
Timeline
Team Lead- Ops. (Accounts Payable)
WNS Ltd.
05.2023 - Current
Sr. Accounts Executive (Accounts Payable)
Datamatics Global Services Ltd.
04.2017 - 05.2023
Accounts Executive
Volition Trading Pvt. Ltd.
06.2014 - 12.2016
Sr. Associate- Ops. (Accounts Receivable)
WNS Ltd.
06.2013 - 05.2014
Officer (Chief Valuer)
Karvy Financial Services Limited
04.2012 - 05.2013
Assistant Branch Head
MANAPPURAM Finance Ltd.
01.2011 - 03.2012
MBA -
SIBM college
B.com. -
M D Palesha Commerce College
H.S.C. -
J R City high school
S.S.C. -
J R City high school
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