Summary
Overview
Work History
Education
Skills
Accomplishments
Additional Information
Timeline
CustomerServiceRepresentative

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

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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

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Pradeep PoojarySenior Associate