SAP B1
Pankaj Kumar Pandey
Deputy Manger |Finance & Accounts Payable
H. No.177/D-1, Vasant Apartment Ward No.-2 Mehrauli, New Delhi
Summary
To gain experience and knowledge by working with a dynamic growth-oriented organization that encourages me to contribute meaningful to the growth and Success of the organization using my knowledge and skills.
Overview
14
14
years of professional experience
Work History
Asst. Manager
Blink Commerce India Pvt Ltd. (Formerly, Grofers India Pvt. Ltd)
Gurgaon
11.2015 - Current
- Handled the end-to-end accounts payable process, from invoice receipt to payment processing.
- Processed and verified a high volume of invoices, ensuring accuracy and compliance with company policies (Rent, Manpower, utility, Marketing Capex & Opex).
- Handling Happay Dashboard for Petty Cash management
- Handle Monthly, Quarterly and Annual closing and resolve audit queries.
- Collaborated with cross-functional teams to resolve invoice discrepancies and ensure timely payments to vendors.
- Assisted in the implementation of new accounts payable procedures, resulting in increased efficiency.
- Conducted regular reconciliations of accounts payable transactions to maintain accurate financial records.
- Managed vendor relationships, negotiated payment terms, and resolved issues to improve overall efficiency.
Accountant
AMOCON Kishangrah Vasant Kunj
New Delhi
01.2013 - 10.2015
- Handled day-to-day accounting processes to drive financial accuracy.
- Prepared working papers, reports and supporting documentation for PWD tenders and also for audit findings.
- Completed daily cash functions like account tracking, payroll and wage allocations, and cash, and banking reconciliations.
- Collected and reported monthly expense variances and explanations.
Assistant Accountant
A&S Creations Patel Nagar
New Delhi
06.2012 - 12.2012
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Reviewed general ledger entries and assessed accuracy.
- Reconciled company accounts for credit cards, employee expenses.
- Facilitated month-end closing processed to support accuracy and completeness of financial reports.
Account Executive - Payables and Receivables
Prem Service Station (BPCL) Andrews Ganj
New Delhi
05.2010 - 05.2012
- Maintained records by imaging invoices, debits, and credits.
- Handled day-to-day accounting processes to drive financial accuracy.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
- Matched purchase orders with invoices and recorded necessary information.
Education
Certified Finance Manager
Indian Institute of Finance & Accounts
New DelhiSkills
Processed and verified a high volume of invoices, ensuring accuracy and compliance with company policies,
Professional Academic Qualification
- MBA (Spl. Finance) from Sikkim Manipal University New Delhi
- B.com (Hons.) from Vinoba Bhave University Hazaribagh, 2009
- 10+2 Passed from Jharkhand Academic Council. Ranchi, 2006
- 10TH Passed from Jharkhand Secondary Examination Board Ranchi, 2003
Software
Tally ERP 9
BUSY 36
MS Office (Word, Excel, Power point, Access)
Current Job Profile
- Handled the end-to-end accounts payable process, from invoice receipt to payment processing.
- Processed and verified a high volume of invoices, ensuring accuracy and compliance with company policies (Rent, Manpower, utility, Marketing Capex & Opex).
- Handling Happay Dashboard for Petty Cash management
- Handle Monthly, Quarterly and Annual closing and resolve audit queries.
- Collaborated with cross-functional teams to resolve invoice discrepancies and ensure timely payments to vendors.
- Assisted in the implementation of new accounts payable procedures, resulting in increased efficiency.
- Preparing Monthly Schedule.
Personal Information
- Father's Name: Late Jagdish Pandey
- Date of Birth: 12/19/1988
- Gender: Male
- Nationality: Indian
- Marital Status: Married
- Religion: Hindu
Birth Place
Jharkhand
Date
MM/DD/YY
Timeline
Asst. Manager
Blink Commerce India Pvt Ltd. (Formerly, Grofers India Pvt. Ltd)
11.2015 - Current
Accountant
AMOCON Kishangrah Vasant Kunj
01.2013 - 10.2015
Assistant Accountant
A&S Creations Patel Nagar
06.2012 - 12.2012
Account Executive - Payables and Receivables
Prem Service Station (BPCL) Andrews Ganj
05.2010 - 05.2012
Certified Finance Manager
Indian Institute of Finance & Accounts
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