Summary
Overview
Work History
Education
Skills
Workingdomaincompetencies
Hobbies and Interests
Timeline
Generic
Priyanka Pathak

Priyanka Pathak

Gurgaon

Summary

Detail-driven and confident accounting and finance professional with excellent critical thinking skills and analytical capabilities.

Overview

6
6
years of professional experience

Work History

Associate

Nestle
Gurgaon
09.2022 - Current
  • Verifying the accuracy and completeness of invoices/credits and researched invoice discrepancies
  • Posting Debit/Credit Notes after verifying all the details/pre-requisites
  • Clearing/working upon workflows by resolving issues
  • Verification of posted Invoices & Credits for releasing the payment
  • Releasing block for payable/recoverable entries
  • Working/Maintaining OTP (on time payment) for critical vendors
  • Resolved payment issues and followed up on vendor inquiries
  • Invoices & Credits approval/consent/contract of vendors and others
  • Releasing block for payable/recoverable entries
  • Maintained all the critical data e.g
  • Urgent debit/credit notes tracker, Ash/Moisture tracker, GSM tracker, OTP tracker etc
  • Different kind of reports as per requirement
  • Updated and reconciled vendor files/payments and other statements communicating with vendors regarding discrepancies
  • Mails/query related to Accounts payable and replying.

Process Associate

Genpact
Gurgaon
02.2021 - 09.2022
  • Invoice Processing on SAP software
  • Workflow Reporting of invoices received
  • Rework Reporting of invoices received
  • Vendor invoices reconciliation
  • Discounted Vendor reconciliation
  • Processing invoices on SAP software
  • Managed different kind of reports as per requirement
  • Managing mails regarding Invoice processing, queries related to vendor or invoices & payment.

Accounts Payable/General Accounting OPS Associate

Accenture (third party payroll)
Noida
06.2019 - 02.2021
  • Invoice Processing on MOFS/JD software
  • MIS Reporting of invoices received
  • Processing invoices on SAP software
  • Managed different kind of reports such as Inflow Reporting & Workflow Reporting
  • Managing mails regarding Invoice processing, queries related to vendor or invoice.

Trainee

Chartered Accountants
Delhi
05.2018 - 05.2019

Education

HSC -

SSC -

Bachelor of Commerce (Pass) -

Delhi University

Skills

  • MS Office
  • Ms Excel
  • Powerpoint
  • Time mangement

Workingdomaincompetencies

  • Well Versed in MS Office, Ms Excel, Powerpoint
  • Invoice processing on ERP MOFS/JD (Matrix one freight system)
  • SAP Software.
  • Invoice Processing
  • Verification
  • Service now
  • Reporting
  • Handling Emails
  • Query related to invoice.
  • Tally & Genius
  • Working Knowledge of Busy software
  • Accounts payable/procure to pay

Hobbies and Interests

  • Fitness/Gaming
  • Good/Healthy lifestyle
  • Religious
  • Music
  • Outing

Timeline

Associate

Nestle
09.2022 - Current

Process Associate

Genpact
02.2021 - 09.2022

Accounts Payable/General Accounting OPS Associate

Accenture (third party payroll)
06.2019 - 02.2021

Trainee

Chartered Accountants
05.2018 - 05.2019

HSC -

SSC -

Bachelor of Commerce (Pass) -

Delhi University
Priyanka Pathak