Santosh Ghanathay
Accounts Payable Specialist
Hyderabad,Telangana
Summary
Accounts Payable Process Developer with 5+ years helping businesses reach goals in accelerating timeframes with minimal waste. Designs elegant and efficient processes for members of industry. Exceptional at creating easily comprehensible and eminently flexible optimized processes.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
6
6
years of professional experience
4
4
years of post-secondary education
4
4
Languages
Work History
Process Developer
Genpact Hafeezpet
Hyderabad
06.2019 - 08.2022
- CLIENT : Service Corporation International (US)
- DURATION : June 2019 to December 2020
- DEPARTMENT: Accounts Payable
- ROLE: Worked in Posting invoices
- RESPONSIBILITIES:
- Posting Service, Maintenance, Advertisement vendors invoices
- Validating important fields such as invoice number, invoice date, invoice amount, tax, freight
- 2-way, 3-way PO Match
- PO and Non-PO invoices posting
- Utility. invoices such as Electricity, Water, Solar, Corporate Vendors such as Construction inventory, April Magnum with GL Codling'
- These Corporate Vendors amount will be in high dollars 10000$
- Audit and send for payment Department.
- CLIENT: MITIE (UK)
- DURATION: January 2021 -August 2022
- DEPARTMENT: Accounts Payable
- ROLE: Worked in Posting Invoices
- RESPONSIBILITIES:
- Indexing and Processing invoices.
- Proficient in accounting programs to ensure all invoice are processed on time.
- Prepare daily reports on invoices and ensure all invoices are cleared within set TAT
- Responsible for all Accounts payable activities for UK
- Reviewing and Sending Audit Report daily
- PO & Non-PO Related Invoices
- Actioning on Duplicate Invoices identified from DAT tool
- Posting vendor payments
Practitioner-Finance and Accounts
IBM, Global Business Services
Bengaluru
06.2015 - 01.2018
- Indexing and Processing invoices.
- Proficient in accounting programs, using ACCPAC to ensure all invoice are processed on time.
- Prepare daily reports on invoices and ensure all invoices are cleared within the set TAT
- Reviewing and Sending Audit Report daily
- PO & Non-PO Related Invoices Uploading Invoice Batches in Share Point.
- Labour Bill Uploads and Imports
- Uploading Material Invoices in Batches
- Audit Processed Invoices at end
Education
MBA - Finance
Viveka Vardhini College
Hyderabad, India 06.2013 - 03.2015
B COM - Accounting
RGR Siddhanthi College
Hyderabad, India 06.2010 - 03.2013
Skills
Problem-Solving
undefinedAccomplishments
- Collaborated with team of 10 in the development of SCI Project.
- Achieved by completing with accuracy and efficiency.
- Documented and resolved Issues which led to Results.
Timeline
Process Developer
Genpact Hafeezpet
06.2019 - 08.2022
Practitioner-Finance and Accounts
IBM, Global Business Services
06.2015 - 01.2018
MBA - Finance
Viveka Vardhini College
06.2013 - 03.2015
B COM - Accounting
RGR Siddhanthi College
06.2010 - 03.2013
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