Pramod Bhosale
Executive Analyst
Overview
9
9
years of professional experience
3
3
Languages
8
8
years of post-secondary education
Work History
Process Specialist
Infosys BPM Ltd
7 2022 - Current
- Worked on Accounts Payable Team of Clients form Australia, New Zealand, Indonesia and Philippines as a successful drive of the country from parallel run to Go-live phase
- Verified and entered invoices into the accounting system, ensuring accuracy and proper coding
- Verifying vendor accounts, paying vendors, and payment discrepancies
- Currently working on invoices that were problematic in the past, sending follow-up emails, and speaking with clients
- Processed and audited high-volume invoices, purchase orders, and expense reports with a focus on accuracy and timeliness
- Collaborated with the finance team to streamline the month-end closing process
- Contributed to month end closing activities, including accruals and account reconciliation
- Handling generic mailbox to resolve supplier-related queries.
Lead Associate-Ops
WNS Global Services Pvt. Ltd
05.2021 - 05.2022
- Worked for Accounts Payable Team of Clients form North America, EMEA & APAC and handling team
- Managed the day-to-day operational tasks of the Dept
- Managed seven team members
- Streamlined existing workflow to maximize efficiency and productivity by building and improving working relationships with Procurement
- Training new joiners on fundamentals of the job, rules and regulations before moving to production
- Reviewed work of payable staff to ensure all are properly entered
- Handled all escalations, respond and resolve a high volume of inquiries involving payment discrepancies, account status, supplier portal issues
- Preparing supplier dashboard reports on a weekly basis
- Preparing AP days report & SFW tickets report on a monthly basis
- Handled special invoice processing such as foreign payments and wire payments.
Finance Associate
Softenger India Private Ltd
05.2019 - 05.2021
- Currently Working for Accounts Payable Team of Clients form North America as a successful drive of the country from parallel run to Go-live phase
- Accounting Software- SAP
- Invoice processing with PO and non-PO invoices
- Ensuring the invoices are processed within the agreed SLA
- Working into Accounts payable department
- Preparing vendor open item report
- Quality checks for invoices
- Handling SNOW tickets and resolving queries received from Service Desk team
- Daily working on WIP documents
- Automatic Payment Program & Posting Direct debit entries
- Handling generic mailbox
- Maintaining Client Relationship by delivering quality Service
- Working on client queries & solving it with 100% Accuracy
- Providing Floor Support to Team Members.
Auditor Accounts Payable
PRGX India Private Ltd.
10.2018 - 05.2019
- Supports audit operations by auditing specific vendors and review invoices
- Review and verify invoices and check requests
- Prepare and perform check runs
- Researches and provides payment details as needed
- Research and resolve invoice discrepancies and issues
- Review all expenses to ensure that they are business related and appropriate in amounts
- Review invoices for processing by attaching purchase orders and other supporting documents.
Assistant Accountant
Infosys BPM Private Ltd.
04.2015 - 10.2018
- Worked on Accounts Payable Team of Clients form Australia, New Zealand, Singapore, and Indonesia as a successful drive of the country from parallel run to Go-live phase
- Accounting Software- SAP
- Three-way matching of invoice
- Timely and accurate processing invoice in SAP system
- Handling important tasks like Reversals and Client Escalations
- Processing urgent invoices which need to be paid on an urgent basis
- Verifying the payment terms & conditions
- Conducting team huddles and training sessions to upgrade process knowledge of the team
- Met all SLAs' quality parameters', Timely payment to the supplier, provided smooth service delivery to clients and achieved month-end target
- Solving Vendor Queries on emails
- (OEMS)
Education
S.S.C, 1st Class -
Maharashtra Board
04.2006 - 05.2007
H.S.C, 1st Class -
Maharashtra Board
06.2007 - 05.2009
B.Com, 1st Class -
Pune University
07.2009 - 05.2012
M.Com, 1st Class -
Pune University
08.2012 - 05.2014
Skills
Financial Accounting (FI-GL): Company code, Chart of Accounts, Retained earning account, GL Account Group, Tolerance group for GL accounts & Employees, foreign currency, Fiscal year Variant and Field Status Group GL Master Data, Park, Hold, Recurring document entries General ledger group
Accomplishments
- Winner of I-STAR Award
- Winner of Spot Award- Exemplary Performance
- Winner of Individual RAMP Award for Quick learner and accuracy in processing.
- Winner of Best Performance- Client R&R in 2 times.
Address
Jai Shivshankar Housing Society, Chikhali, Akurdi, Maharashtra, 411062, Jai Shivshankar Housing Society, Chikhali, Akurdi, Maharashtra, 411062
Aspiration
Aspiring to scale heights in Finance, seeking a challenging position with a dynamic organization, where my skills would be utilized to the maximum and where I can learn as well as contribute to the growth of the organization which would ultimately lead to my growth.
Personal Information
- Date of Birth: 03/02/1992
- Gender: Male
- Marital Status: Married
References
References and supporting documentation will be furnished on demand.
Disclaimer
I hereby declare that all the details furnished in this document are accurate and true to the best of my knowledge.
Timeline
Lead Associate-Ops
WNS Global Services Pvt. Ltd
05.2021 - 05.2022
Finance Associate
Softenger India Private Ltd
05.2019 - 05.2021
Auditor Accounts Payable
PRGX India Private Ltd.
10.2018 - 05.2019
Assistant Accountant
Infosys BPM Private Ltd.
04.2015 - 10.2018
M.Com, 1st Class -
Pune University
08.2012 - 05.2014
B.Com, 1st Class -
Pune University
07.2009 - 05.2012
H.S.C, 1st Class -
Maharashtra Board
06.2007 - 05.2009
S.S.C, 1st Class -
Maharashtra Board
04.2006 - 05.2007
Process Specialist
Infosys BPM Ltd
7 2022 - Current
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