Summary
Overview
Work History
Education
Skills
Software
Timeline
Generic

PRADEEP KUMAR

Block D,Swaroop Vihar, Burari, New Delhi

Summary

Professional with 4+ years of work experience in driving process automation, invoice processing, supplier help desk, manual payments, accruals and end to end client management. Responsible for consistent productivity with maintaining the quality standards; meeting the productivity targets along with the accuracy. Passionate about new and emerging technologies. Contribution in successful transitioning of task from onshore to offshore delivery center.

Overview

10
10
years of professional experience

Work History

Executive - Finance SSC - Accounts Payable (PTP)

G4S IT Services
03.2024 - Current
  • Participated in the successful Accounts Payable transition
  • Manage multiple queues of PO & Non PO invoices, Invalid queues, Rejected queues and Recipient missing queues & Invoice duplicate check.
  • Responsible for processing invoices along with union dues, ensuring that all policies and procedures were always fully followed with efficiency.
  • Coding as per job number mentioned on invoices.
  • Maintain help desk portal by monitoring support tickets, union dues issue and employee work.
  • Manage enquiries and resolve issues related to union dues calculations and payments from union members.

Process Developer - Accounts Payable (PTP)

Stratsol Software Systems Pvt Ltd (Genpact)
01.2022 - 01.2024
  • Managed accurate and timely processing of store disputes for US stores.
  • Reconcile processed Invoice to insure 100% accuracy by verifying Invoice and POD.
  • Settlement of multiple PO after discussion with vendor.
  • Check 2 way, 3 way match of invoices.
  • Contacted customers to immediately find resolutions for escalated issues.
  • Fetching Deductions and Payments for Vendors using SAP.

Senior Accountant

Floret Decorr Solutions LLP
11.2019 - 12.2021
  • Matching invoices with purchase orders and receipts: Cross-referencing invoices with purchase orders and receipts to confirm that goods or services were received as expected.
  • Checking TDS Applicability and GST amount on invoice.
  • Maintaining account payable files and records.
  • Assisting in GST Returns, GSTR-1, GSTR-3B  Reconciliations of GSTR2A.
  • Vendors Ledger Reconciliation.

Customer Support Executive

Monetta Software Solutions Pvt Ltd
01.2015 - 10.2019
  • Preparation and maintenance of Local, Central Sales & Purchases Vouchers, Receipts, Payments, Journal vouchers, Debit and Credit notes.
  • Journal, Cash, Bank and Other Vouching, Statutory Payments, Ledger Scrutiny & other routine matters.
  • Reconciliations of GSTR2A.
  • Maintenance and Reconciliation of Inventory in books.

Education

B.COM, Accounting And Finance

School of Open Learning (Delhi University)
New Delhi, India
04.2001 -

12th, Commerce

Sarvodaya Vidhayala Kailash Enclave (CBSE)
New Delhi, India
01-2009

Skills

    Financial Transactions

    Bookkeeping Procedures

    Vendor Reconciliation

    Account Payable

    Journal Entries

Software

Basware, Winteam

SOE, SAP

Tally ERP, Busy

MS Office

Timeline

Executive - Finance SSC - Accounts Payable (PTP)

G4S IT Services
03.2024 - Current

Process Developer - Accounts Payable (PTP)

Stratsol Software Systems Pvt Ltd (Genpact)
01.2022 - 01.2024

Senior Accountant

Floret Decorr Solutions LLP
11.2019 - 12.2021

Customer Support Executive

Monetta Software Solutions Pvt Ltd
01.2015 - 10.2019

B.COM, Accounting And Finance

School of Open Learning (Delhi University)
04.2001 -

12th, Commerce

Sarvodaya Vidhayala Kailash Enclave (CBSE)

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