Summary
Overview
Work History
Education
Skills
Languages
Hobbies and Interests
Disclaimer
Personal Information
Achievementsandawards
Affiliations
Accomplishments
Certification
Timeline
Generic

Parag Sande

Pune

Summary

Experienced accounts payable analyst with 10 years of expertise in handling transactions, maintaining records, and preparing reports. Seeking a challenging financial position in an established company.

Overview

11
11
years of professional experience
1
1
Certification

Work History

Senior Finance Analyst

Syngenta Services
Pune
02.2020 - Current
  • Responsible for preparation of America's allocation report and to allocate the work within the team.
  • Accountable to process PO, Non-PO, and ICM invoices.
  • Accountable to perform crucial activities like GMB, Snow, and JV postings.
  • Responsible for service delivery that drives effective invoice processing, issue resolution, and on-time payment to the vendor.
  • Identify, manage, and escalate risks as and when required.
  • Procedures (DTPs) are updated periodically, and the DTPs are followed by the team diligently when executing the processes.
  • Handled critical reports like Prepared QC reports, Potential duplicate audit report, and Down payment reconciliation report, and Open item report.
  • Performed month-end accruals of the LATAM region.
  • Support to SME by working directly with the client to identify corrective actions when errors occur.
  • Independently perform the activities with minimum supervision; provide regular status updates, issues, and resolutions to the Management.
  • Responsible for maintaining an inventory tracker (inflow and outflow of daily volume).
  • Responsible for SNOW queries like down payment posting, JV posting, urgent invoice payment posting.
  • Handling escalation and queries from country team.
  • T-codes used in SAP - MIRO, ME23N, FB03, FBL1N, FS10N, OAWD, XK03, MR8M, FB08, F-44, F-47, F-43, FBRA, MM03, etc.

Process Associate

TCS BPS
Pune
10.2016 - 01.2020
  • Uploading the PO and Non-PO invoices received through emails.
  • Processing uploaded invoices in EBES and My-Shop (PeopleSoft).
  • Follow up with clients/requesters to perform GRN/Service entry.
  • Initiating a new vendor request through SNOW to the SDM team.
  • Vendor Reconciliations – Matching vendors' SOA with our system-generated report and highlighting vendors about missing invoices.
  • Resolving queries related to urgent invoice posting.
  • Processing PO invoices received.
  • Verifying and processing invoices in MIRO t-code.
  • Reporting activities like vendor reconciliation, QC.
  • Handling email queries and escalations.
  • Trained, New Joiners.

Analyst

Metro Global Business Solutions Pvt Ltd
Pune
04.2014 - 08.2016
  • Conducting invoice management using SAP
  • Facilitated training programs for new team members
  • Distributed workload based on incoming requests
  • Generated daily updates regarding backlog status
  • Organizing various team functions and initiatives

Education

PGDM - Finance

Vishwakarma Global Business School
Pune
01.2013

B. Com - Banking & Finance

Garware College of Commerce
Pune
01.2011

H.S.C - Commerce

Garware College of Commerce
Pune
01.2008

S.S.C - State Syllabus

M.E.S Bhave High school
Pune
01.2006

Skills

    Experienced with SAP Ariba Systems

    Proficient in SAP VIM Solutions

    Abbyy OCR Proficiency

    ServiceNow (SNOW)

    Data Visualization in Excel

Languages

  • English
  • Hindi
  • Marathi

Hobbies and Interests

  • Playing Table Tennis, Chess
  • Listening songs specifically 80's & 90's.
  • Reading Books

Disclaimer

I hereby declare that the above-mentioned information is correct and I bear the responsibility for the correctness of the above-mentioned particulars.

Personal Information

Date of Birth: 09/26/90

Achievementsandawards

  • Topaz Award for Consolidation of America’s Allocation.
  • Opal Award for successfully completing VIM Tax Automation project.
  • Opal Award for support to MX team, taking complete ownership of GT, training new team members.

Affiliations

  • VIM Tax Automation Project - VAT code and WHTs are auto-calculated
  • Accountable to highlight issues and maintain UAT tracker
  • ABBYY Implementation Project - Gathered the Data, Performed UAT for 1st and 2nd Phase of the ABBYY implementation project, highlighted the issues before and after Go live

Accomplishments

    Awarded “Topaz Award” for Consolidation of America’s Allocation.

    Awarded “Opal Award” for successfully completing VIM Tax Automation project.

    Awarded “Opal Award” for support to MX team, taking complete ownership of Guatemala Country, training new team members.

Certification

  • Coursera Certificate for Data Visualization & Dashboards

Timeline

Senior Finance Analyst

Syngenta Services
02.2020 - Current

Process Associate

TCS BPS
10.2016 - 01.2020

Analyst

Metro Global Business Solutions Pvt Ltd
04.2014 - 08.2016

PGDM - Finance

Vishwakarma Global Business School

B. Com - Banking & Finance

Garware College of Commerce

H.S.C - Commerce

Garware College of Commerce

S.S.C - State Syllabus

M.E.S Bhave High school
Parag Sande