SATVIR DAGAR
Faridabad
Summary
Proficient in accounts payable management with extensive experience in processing high volumes of invoices and payments monthly. Demonstrated commitment to accuracy and efficiency in financial transactions. Recognized for delivering exceptional customer service and maintaining strong client relationships.
Overview
6
6
years of professional experience
Work History
Senior Associate
AMH Services PVT LTD
Gurgaon
12.2024 - Current
- Processed invoices through comprehensive review and tracking from receipt to payment.
- Generated unpaid reports for management oversight and decision-making.
- Established vendor profiles to facilitate efficient transactions.
- Conducted timely vendor payments, ensuring adherence to terms.
- Addressed invoice-related queries by coordinating with vendors and stakeholders.
- Developed accrual and prepaid sheets for accurate financial assessments.
- Maintained organized entity-wise vendor records for compliance purposes.
- Performed intercompany reconciliations to ensure accurate financial alignment.
Process Developer
Genpact
Gurgaon
04.2021 - 12.2024
- Trained new hires in processing and handling accounts payable activities.
- Processed 130-150 invoices daily, including PO and non-PO transactions.
- Conducted cross-training for internal processes, ensuring backup coverage for all activities.
- Performed audits for SAP held production, non-PO transactions, and urgent payments.
- Updated standard operating procedures quarterly to align with process changes.
- Executed vendor account reconciliation for outstanding and overdue items.
- Utilized Service Now and COUPA tools to enhance accounts payable operations.
- Recognized by senior management for identifying and resolving critical AP issues.
Accounts Executive
Phoenix Contact, Pvt Ltd
Ballabgargh
07.2019 - 03.2021
- Responsible to process all general ledger entries in system
- Process all entries with proper supporting
- Responsible for parking of entries as and when required
- Handle all queries on daily basis
- Prepare monthly bank reconciliation statement
- Prepare & post re class & reversal of entries as and when required
- Prepare & Post recurring entries in SAP
- Prepare & update JE tracker on daily basis
- Developed strategic relationships with key suppliers and clients to foster profitable business initiatives
Education
MBA - Accounting And Finance
Jain University
Bengaluru07-2024
BBA -
DAV Centenary College (MDU)
FARDIABAD03.2019
12th -
C.B.S.E Board
PALWAL05.2015
Skills
- Microsoft Office Suite
- SAP operations and T-codes
- QuickBooks operations
- Business Central
- Adaptability and flexibility
- Written and oral communication
Accomplishments
- One Bronze and 1 silver award winner.
- Client award winner.
Languages
- Hindi, Native
- English, C1 Advanced
Timeline
Senior Associate
AMH Services PVT LTD
12.2024 - Current
Process Developer
Genpact
04.2021 - 12.2024
Accounts Executive
Phoenix Contact, Pvt Ltd
07.2019 - 03.2021
MBA - Accounting And Finance
Jain University
BBA -
DAV Centenary College (MDU)
12th -
C.B.S.E Board
Similar Profiles
Akshay SehgalAkshay Sehgal
Senior Associate for HRSS (Human Resources Shared Services) at AMH SERVICES INDIA PVT LTDSenior Associate for HRSS (Human Resources Shared Services) at AMH SERVICES INDIA PVT LTD
Oliver CobasOliver Cobas
Registered Behavior Technician at AMH Behavioral Services LLCRegistered Behavior Technician at AMH Behavioral Services LLC
Yamila VegaYamila Vega
RBT at AMH Behavioral ServicesRBT at AMH Behavioral Services