Prathamesh Mhatre
Thane
Summary
Detail Oriented accounts payable specialist with 6+ years experience effectively managing all accounts payable processes. Adapt in utilizing best practices to improve accounts payable process,reduce fraud risk, and bring significant value to a business.
Overview
7
7
years of professional experience
Work History
Accounts Payable Officer
Saint-Gobain India Pvt.Ltd
Mumbai
05.2019 - Current
- Ensured 100% accuracy in vendor payment processing.
- Responsible for Employee reimbursement payment.
- Managed the team responsible for invoice booking.
- Created a monthly dashboard to track and analyze Accounts Payable data.
- Produced detailed reports for Open GRIR, Open Advances, and Creditors (Trade Payable) that improved financial tracking.
- Handled Audit & Closing Activities including Trade Payable Analysis and Balance Confirmations from Vendors.
- Prepared Daily & Monthly MSME reports and facilitated payment of MSME interest to Vendors.
- Prepared yearly TDS provision and conducted annual MSME reporting for Statutory Audit.
- Responsible for Vendor Reconciliation and Inter-company Reconciliation.
- Maintained strict adherence to the 3-day SLA by regularly reviewing the weekly Query Report with concern teams.
Finance & Accounts Executive
Teleperformance Global Services Pvt.Ltd
Thane
12.2017 - 05.2019
- Managed end-to-end invoice process for various types of invoices.
- Advance Processing
- Processed and tracked a maximum of 100 invoices on a daily basis.
Education
Master of Commerce -
University of Mumbai
Mumbai07-2019
Bachelor of Commerce -
Dnyanasadhana College
Thane09-2017
Higher Secondary School -
Dnyanasadhana College
Thane06-2014
High School Diploma -
M.H High School.
Thane06-2012
Skills
- Payment processing
- Invoice Processing
- Records management Skills
- Interpersonal Skills
- Problem Solving
- Time Management
Languages
Marathi
First Language
English
Intermediate (B1)
B1
Timeline
Accounts Payable Officer
Saint-Gobain India Pvt.Ltd
05.2019 - Current
Finance & Accounts Executive
Teleperformance Global Services Pvt.Ltd
12.2017 - 05.2019
Master of Commerce -
University of Mumbai
Bachelor of Commerce -
Dnyanasadhana College
Higher Secondary School -
Dnyanasadhana College
High School Diploma -
M.H High School.
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