SAROJ KUMAR NAYAK
Bhadrak
Summary
I seek challenging opportunities where I can fully use my skills for the success of the organization.
With 4 Years of professional expertise in Accounts Payable and Accounts Receivable, I have honed my skills in financial management, invoice processing and payment handling. Proficient in maintaining accurate financial records and executing timely payments, I am adept at utilizing accounting software to ensure position and efficiency in all financial operations.
Overview
4
4
years of professional experience
Work History
Associate OPS
WNS Global Services Private limited
Hyderabad
08.2022 - 10.2023
- Preparing Daily Vessel Schedule.
- Code Validation.
- Invoice processing.
- Custom Submission.
- Sending Arrival Notice and Invoice.
- Solving Queries Coming Via Emails.
Accounts Intern
IIG Global Eduhealth Pvt Ltd
07.2021 - 08.2022
- Invoicing
- Billing
- GST Return
- Vendor Reconciliation.
- Clearing Vendor Payments.
- Accounts Receivables.
- Accounts Payables
Article Assistant
MSH And Associates
07.2019 - 02.2021
- Day-to-day accounting
- Income Tax Filing
- GST Registration
- GST Return Filing
- Professional Tax Filing
- TDS Return Filling
- Audit and Assurance
- Consultancy & Advisory
Process Develpoer In Accounts Payable
Genpact India Private Limited
11.2023
- Review And Process Invoices Along with providing the resolutions for the invoices and releasing the invoices for payment
- Review And Validate basic essentials of valid invoices like supplier details, Purchse order,back account, invoice date, tax code etc
- Resolve all vendor queries and request coming via e-mails and tickets within the agreed SLA
- Maintain a tracker of the exceptions and ensure invoices/queries are handled taking based on the exception tracker
- Independently perform transactional tasks which support the compliance, planning and execution of assigned processes
- Follow up with requisitions (via calls/mail or tickets) to solve hold invoice as per the AP guideline
Education
MBA - Finance & Human Resources
Biju Pattnaik University Of Technology
Bhubaneswar, Odisha, India11-2023
Bachelor of Commerce - Commerce
Fakir Mohan University
Balasore, Odisha, India04-2019
Higher Secondary Education -
BNMA Junior College ( CHSE Odisha)
Bhadrak, Odisha, India06-2016
High School Certificate Examination -
Kantakabi High School (BSE Odisha)
Bhadrak, Odisha, India.04-2014
Skills
- Accounts Payable
- Accounts Receivable
- Bank reconciliation
- Payment processing
- Cash payment
- Invoicing
- Vendor Payments & Reconciliation
- General accounting
- Invoice processing
- Procure to Pay
- Order to Cash
- Attention to details
- Financial analysis
- 3-Way Matching
- Problem-solving abilities
- Time Management
- Team Building
- Effective Communication
Accomplishments
Received an award of appreciation as a critical resources of the team from Genpact in the process of Carrier.
Languages
Hindi
First Language
English
Advanced (C1)
C1
Expertise
- Advanced Excel
- MS Word
- Outlook
- SAP
- Quick Book
- One Book
Other Personal Details
- DOB - 19/04/1999
- Nationality - Indian
- Religion - Hindu
- Gender - Male
Timeline
Process Develpoer In Accounts Payable
Genpact India Private Limited
11.2023
Associate OPS
WNS Global Services Private limited
08.2022 - 10.2023
Accounts Intern
IIG Global Eduhealth Pvt Ltd
07.2021 - 08.2022
Article Assistant
MSH And Associates
07.2019 - 02.2021
MBA - Finance & Human Resources
Biju Pattnaik University Of Technology
Bachelor of Commerce - Commerce
Fakir Mohan University
Higher Secondary Education -
BNMA Junior College ( CHSE Odisha)
High School Certificate Examination -
Kantakabi High School (BSE Odisha)
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