Pradeep Poojary
Senior Associate
Mumbai,MH
Summary
Focused Senior Associate with demonstrated with Accounts Payable and Accounts Receivable with 5.3 years of experience and having skills at SAP and Oracle proficient. Excel at providing first-rate customer service in fast-paced retail environments. Facilitate effective coordination and communication with associates and leadership.
Overview
4
4
years of post-secondary education
5
5
years of professional experience
Work History
Senior Associate
Willis Towers Watson
Mumbai, Maharashtra
06.2019 - Current
- Financial Planning and Analysis) FP&A Key Responsibility Involves.
- Quarterly and Yearly forecasting and Budgeting process.
- Monthly Management Presentation decks.
- Segment and Geography Level P&L reporting.
- Currency Rate update in Revenue Analysis and Forecast Tool.
- Refresh WTW prelim files related to CRB and ORS.
- Update AR, DSO and GRM report in market and regional flash packs.
- Update Canada Monthly billing revenue in Revenue Analysis and Forecast Tool.
- Producer report and Update WIP report and AR in master file.
- Ad hock request handling.
- Refresh and Roll Forward Forecast packs and P&L packs.
- Monthly Pipeline Reporting.
- New/Lost Business Report during month end.
- Prepared documentation for accounts payable specialists.
- Oversaw all financial operations company-wide, including budgets, payroll and accounts payable and receivable.
- Managed all areas of accounting, including accounts payable and receivable, general ledger management, banking reconciliations and monthly balance sheet statements.
- Trained 2 new junior colleagues in 2020.
- Managed month-end and year-end closing.
Process Associate
Tata Consultancy Services
Mumbai, Maharashtra
10.2015 - 04.2019
- (Accounts Payable) P2P Key Responsibility involves:.
- Managing and handling Accounts Payable, payment functions and Bank interface and reports Operations for Overseas branches.
- Verification of invoices by VIM through OpenText.
- Having experience in vendor invoice processing and payments.
- Creation and Updating Standard Operating Procedure (SOP).
- Knowledge about Master data, General Ledger Accounting and Vendor Master maintenance.
- Responsible for taking calls with client for new activity or obtain any information.
- Cross training team members and create strong backup in case of attrition.
- Prepare MIS for meeting management requirements.
- Recording of Provisions on Monthly basis.
- Timely payment to Vendors through Checks, Wire, EFT, NEFT, RTGS and CHAPS.
- Preparing Dashboards to determine comparisons in Vendor Invoice Processing Cycle and Payment Cycle on Monthly and Quarterly basis.
- To pass necessary reclass and reversal entry on month closure.
- Perform all accounting activities as per defined documentation SOPs.
- Maintain high productivity and accuracy.
- Assist various departments in accounting issues and queries through email and calls.
- Preparing of Variance Analysis for various Expenditure accounts on Quarter-to-Quarter and Year-to-Year Basis.
- SAP knowledge in accounts payable & clearing and vendor account settlement process.
- Collaborated extensively with auditors during preliminary and year-end financial reporting and audit compliances.
- Analyzed current business plan, identified inefficiencies in existing processes, and tracked performance following implementation of improvements.
- Generated reports of findings to help management with making key decisions.
- Developed and updated tracking spreadsheets using SQL
- Boosted customer experiences by delivering superior customer service, issue resolution and merchandising.
Education
Bachelor of Commerce (B.Com) Financial Accounting And Auditing -
South Indian Association (University Of Mumbai)
Dombivli ( Mumbai) 06.2013 - 04.2015
Higher Secondary Certificate (HSC) -
Vidhya Prasarak Mandal College (Maharashtra Board)
Mulund (MUmbai) 06.2011 - 05.2012
Secondary School Certificate (SSC) -
Manjunath Vidyalaya (Maharashtra State Board)
Dombivli (Mumbai) 06.2009 - 05.2010
Skills
Financial Auditing
Planning Budgeting and Forecasting
Month End Reporting
Handling Suppliers Queries
SAP ERP and Oracle Proficiency
Accounts Payable
Invoice processing and Vendor Payments
Procure to Pay Cycle
General Accounting Principles & Vendor Master Data
OpenText
MS office Suits
Team Leadership
Accomplishments
· Service and Commitment Award in 26-Oct-2018
· Star Performer Award in the month of 16-June-2016
· Appreciations from Vendor and clients through email.
· Actively participant in Corporate Social responsibility in Varsova Beach Cleaning Campaign at Mumbai
· Participant in TCS One Billion Step Challenge.
Attended training in topics such as Drive Impact, Account Payable, Credit management, Customer Service to Customer delight and Excel training.
Additional Information
Date of Birth : 27th May 1993
Nationality : Indian
Languages known : English, Hindi, Marathi, Tulu, Kannada
Marital Status : Single
Timeline
Senior Associate
Willis Towers Watson
06.2019 - Current
Process Associate
Tata Consultancy Services
10.2015 - 04.2019
Bachelor of Commerce (B.Com) Financial Accounting And Auditing -
South Indian Association (University Of Mumbai)
06.2013 - 04.2015
Higher Secondary Certificate (HSC) -
Vidhya Prasarak Mandal College (Maharashtra Board)
06.2011 - 05.2012
Secondary School Certificate (SSC) -
Manjunath Vidyalaya (Maharashtra State Board)
06.2009 - 05.2010