Summary
Overview
Work History
Education
Skills
Custom
Personal Information
Hobbies and Interests
Timeline
Generic

PRIYANKA BANSOD

Navi Mumbai

Summary

Motivated professional offering MBA in Finance. Adds value to any organization in need of great collaboration, interpersonal and multitasking abilities. Meets tight deadlines with desire to take on new challenges. Strong worth ethic, adaptability and interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.

Overview

10
10
years of professional experience

Work History

ACCOUNTS PAYABLE EXECUTIVE

LUPIN LTD.
Navi Mumbai
07.2022 - Current
  • GST and Direct tax compliances like E-Invoice / Section 194Q
  • Ensure timely and properly settlement of advances at the time of Invoice booking, Checking PO for Projects Retentions etc
  • Ensure timely follow up of open advances/ Invoices against Open GRNs and handling audit queries.
  • Matched orders with invoices and recorded required information.
  • SAP S4HANA
  • Follow up on payment with treasury team
  • Posting off supplier/expenses accounting entries.
  • Responded quickly to inquiries from both internal customers and external vendors.
  • Prepared ad hoc financial analysis reports as requested by senior management.
  • Administer Concur Travel and Reimbursement.
  • Provided training and guidance to new staff members on Accounts Payable functions.
  • Performed reconciliations of accounts payable transactions to ensure accuracy of records.

ACCOUNTS PAYABLE EXECUTIVE

JOHNSON CONTROLS PVT LTD
02.2019 - 07.2022
  • Been a part of Knowledge Transfer & Discovery for Domestic Transition
  • Created SOPs for Entity Simplex Grinnell, Trained team mates on the process.
  • Vendor Invoice Processing
  • Setting up of Vendor/Invoices in internal tracking system
  • Responsible for Accruals Closing & meet all deadlines
  • Mails Handling
  • Receiving calls/emails from vendors, researching and resolving payments that were not received
  • Report preparation for month end activities, handling vendor queries
  • Reporting of SOX Audit data to Supervisors
  • Developing & maintaining healthy business relationships with important branches
  • Coordinating with branches to solve complex issues
  • Proactively work on the issues raised by the branches.
  • Performed reconciliations of accounts payable transactions to ensure accuracy of records.
  • Reviewed invoices and check requests for accuracy and completeness.
  • Resolved discrepancies between purchase orders, receiving documents, and invoices.
  • Prepared journal entries for month-end close process as needed.

ACCOUNTS PAYABLE ANALYST

GALLAGHER SERVICE CENTER
02.2017 - 02.2019
  • Payment run, Quality check, handling mail queries
  • Research and resolve invoice discrepancies and issues, maintain vendor files
  • Create daily & monthly reports
  • Administer and support Concur Travel and expenses.
  • Contacting vendors through Mails, Respond to all vendor enquiries
  • Training subordinate executives for UK process
  • Maintaining reports for payments done
  • Participating actively in Daily/Weekly calls with clients
  • Holding Generic Email Box & taking action for all correspondence timely.
  • Managed the entire cycle of Accounts Payable process from invoice entry through payment posting.
  • Generated reports on outstanding payables, aging analysis, cash flow projections.

ACCOUNTS PAYABLE ANALYST

METRO CASH & CARRY
11.2013 - 07.2015
  • Invoice Processing, Quality check, handling mail queries
  • Receiving calls/emails from vendors, researching and resolving payments that were not received
  • Processed high volume of vendor invoices and payments in a timely manner.
  • Analyzed discrepancies between vendor statements and company records to identify errors or missing information.
  • Maintained accurate records of all transactions including purchase orders, invoices, credit memos.
  • Created ad hoc reports as requested by management team members or other stakeholders.
  • Reconciled computer reports with manually maintained ledgers.

Education

MBA -

Pune University/JSPM Institute of Management Studies
Pune
01.2013

BBA -

Nagpur University/Dr.Ambedkar Institute of Mgmt
Nagpur
01.2009

HSC -

Nagpur Board/Tarkunde Dharampeth High school
01.2008

SSC -

Nagpur Board/Tarkunde Dharampeth High school
01.2006

Skills

  • Knowledge of SAP
  • Microsoft Office
  • Oracle (JDE)
  • BAAN
  • EXCEL
  • Internal Controls
  • Payment Processing
  • Invoice Processing
  • Reconciling accounts
  • Excellent Communication
  • Organizational Skills

Custom

  • Cary experience of Domestic Transition.
  • Strong computer skills and a good understanding of Excel.
  • Strong customer service and communication skills with the ability to build working relationships.
  • Possess analytical problem-solving skills, multi-tasking, and attention to detail.
  • Work Experience in 3 industries-Retail & wholesale, Insurance & Manufacturing.
  • Responsible for new Joiner's training in team.

Personal Information

  • Passport Number: Yes
  • Father's Name: Mr. Mahendra V. Bansod
  • Date of Birth: 10/17/90
  • Nationality: Indian

Hobbies and Interests

Photography, Reading, Playing Piano

Timeline

ACCOUNTS PAYABLE EXECUTIVE

LUPIN LTD.
07.2022 - Current

ACCOUNTS PAYABLE EXECUTIVE

JOHNSON CONTROLS PVT LTD
02.2019 - 07.2022

ACCOUNTS PAYABLE ANALYST

GALLAGHER SERVICE CENTER
02.2017 - 02.2019

ACCOUNTS PAYABLE ANALYST

METRO CASH & CARRY
11.2013 - 07.2015

MBA -

Pune University/JSPM Institute of Management Studies

BBA -

Nagpur University/Dr.Ambedkar Institute of Mgmt

HSC -

Nagpur Board/Tarkunde Dharampeth High school

SSC -

Nagpur Board/Tarkunde Dharampeth High school

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PRIYANKA BANSOD