Saurabh Pawar
Thane
Summary
Dedicated Accounts Payable Specialist with 3 years of experience in managing efficient and accurate processing of vendor invoices and account reconciliation. Seeking to obtain a position that would help me grow professionally in the field of accounts and Finance.
Overview
5
5
years of professional experience
Work History
Sr. Executive Accounts Payable
Conneqt Business Solutions
Thane
11.2023 - Current
- Managing accounts payable process for client (Infiniti Retail/Croma) in SAP.
- Responsible for processing various expense invoices within set timeframe.
- Processing 1000+ Invoices a month with 99% accuracy.
- Started with handling the processing of PAN India level Hotel invoices of Croma.
- Currently handling various other activities as per need within my team such as Hotel, After sales Service, IT, Admin, Marketing, Legal and Finance Invoices.
- Consistently delivered 30% higher productivity in terms of achieving monthly targets.
- Regular Client visits and interactions to understand their needs and providing solutions to meet them.
- Resolving Accounts payable related queries through regular communication and meetings with the Client.
- Acting as a Team coach to train the new employees & also helping to other team members as per the need.
- Assisted in Financial audits.
Executive Accounts Payable
Teleperformance Global Services
Thane
10.2021 - 11.2023
- Managed accounts payable process for client (SH Kelkar) In SAP.
- Managed the invoice processing of SH Kelkar and group companies (5 Indian and 2 Foreign).
- Solely Responsible for processing all Service and Import invoices.
- Processing Import of raw materials Invoices (Custom duty, Import and CHA Invoice booking).
- Processed 1500 invoices a month with 99% accuracy.
- Ensuring correct application of TDS and GST.
- Keeping track of Invoices received, Payments done, Aging of outstanding invoices etc.
- GRIR report extraction and follow up for outstanding invoices at end of the month.
- Coordination with Vendors and Inter-Departmental staff for queries related to AP invoices and documentation.
- Reconciliation of vendor account statements on need basis..
- Assisted in monthly closing activities
- Assisted the auditors with evidences that support the proper accounting.
Jr. Accountant
Avnish Mishra & co. Chartered Accountant
Thane
08.2019 - 03.2020
- Audited the accounting books of various clients.
- Reconciliation and MIS.
- Assisted in preparation of financial statement of various private Ltd. firms.
Education
Bachelor of Commerce - Accounting
Mumbai University
Mumbai02-2018
Skills
- Accounts Payable
- Good command on SAP
- Computer savvy
- MS-Excel
Affiliations
- Chess
- Cycling
Languages
Marathi
First Language
English
Intermediate (B1)
B1
Hindi
Upper Intermediate (B2)
B2
Accomplishments
- Recognition from client for my efficiency & Fast learning ability & Business satisfaction.
- Awarded with star achiever of the month for 8 months out of 12 months of my service in the current organization.
- Consistently awarded with the highest incentive in my team.
Timeline
Sr. Executive Accounts Payable
Conneqt Business Solutions
11.2023 - Current
Executive Accounts Payable
Teleperformance Global Services
10.2021 - 11.2023
Jr. Accountant
Avnish Mishra & co. Chartered Accountant
08.2019 - 03.2020
Bachelor of Commerce - Accounting
Mumbai University
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