Summary
Overview
Work History
Education
Languages
Timeline
Generic

Utkarsh Srivastava

Gorakhpur

Summary

To work with a good professional institution that can give me an opportunity to enhance my strength and skills in conjunction with the goals & objectives of the institution along with enough scope to rise.

Overview

14
14
years of professional experience

Work History

Accounts Payable team

Accenture Solution Pvt Ltd
Gurgaon
10.2021 - Current
  • For Invoice processing,Exceptions & payments
  • Managing Client escalation & calls with vendors to resolve their issues on priority
  • Ensure to manage SLA & KPI of deal
  • Key member for payment processing and ensuring that scheduled payments are managed timely
  • Maintaining cordial relationship with client and suppliers
  • Fortnightly reporting and periodic dashboard as well as ad-hoc reporting
  • Submitting new ideas to increase paid on time and process related improvements
  • Discussing individual performance matrices one on one with the team members
  • End to End PTP knowledge.

Process Developer

Genpact India Pvt Ltd
Gurgaon
11.2018 - 10.2021
  • Involved in Accounts Payables threads such as, Manual Invoice processing (SAP), Manual vendor Payments, Vendor Reconciliation, GRIR Reconciliation
  • Accounting for third party invoices, deductions and payments to ensure timely completion of the AP process Invoice processing for PO
  • Research and resolve invoice discrepancies and issues
  • Route cause analysis of Vendor query (Payment status, PR to PO# status) etc
  • Performing primary review against set guidelines Knowledge of QC report and GRIR report
  • Entering data into ERP (SAP) application from scanned invoices
  • Performing online checks as specified – e.g
  • Duplicates, wrong scanning, wrong address
  • Updating activity trackers Manual Payment creation on Bank Portal
  • Recently handling Foreign End to End process including payments.

Core Member

Renault India Pvt Ltd
Gorakhpur
01.2011 - 07.2017
  • November, 2018
  • Roles and Responsibilities:-
  • Handling the overall banking transactions of the company
  • Taking care of the sales and service related payments of the vendor
  • Taking care of the entries of the sales and purchases of both sales and service department
  • Certificates
  • Received five Genpact Reward & Recognition bronze awards in two years of period
  • Provided innovative methods (2 lean ideas) for the preparation of reports which resulted in efficiency and effectiveness
  • And Project Details:
  • Payment system and working capital management in Lucknow Producer’s Co-Operative
  • Milk Union Ltd”

Education

SAP Fiori, ATCAT, SNOW, Pro-flow, SAP, Citrix -

01.2018

M.B.A - FINANCE & HR

GLA University
01.2017

B.com -

DDU
01.2015

Intermediate -

High School CBSE
01.2012

Proficiency -

01.2010

Languages

  • Gender - Male
  • Language known - English, Hindi

    • Timeline

    Accounts Payable team

    Accenture Solution Pvt Ltd
    10.2021 - Current

    Process Developer

    Genpact India Pvt Ltd
    11.2018 - 10.2021

    Core Member

    Renault India Pvt Ltd
    01.2011 - 07.2017

    SAP Fiori, ATCAT, SNOW, Pro-flow, SAP, Citrix -

    M.B.A - FINANCE & HR

    GLA University

    B.com -

    DDU

    Intermediate -

    High School CBSE

    Proficiency -

    Similar Profiles

    CREATE PROFILE
    Utkarsh Srivastava