Account professional in Account Payable with proven experience
Pune
Summary
I can work independently using my own initiative or as part of a team.
Account professional in Account Payable with proven experience in operation.
Overview
11
11
years of professional experience
Work History
Senior Analyst
PRGX Private Limited
10.2023 - Current
Analyze & review of accounting transaction between client and vendor's book of accounts and identify the credit balance, over payment, duplicate payment or payment to wrong vendor
Responsible to do quality check (QC) for new and existing team members and sharing the feedback accordingly
Cordinate with vendor to arrange the remittance and credit note in case of any incorrect payment or overpayment or duplicate payment etc
Cordinate with client and accounts payable team to fix any incorrect payment
Process documentation (new update) - wherever applicable and update the team members accordingly
Create new and easy to understand process document (SOP) to make things easier for every individual
Prepare daily audit report, tracking recovery volume and production reports of individual team members.
Process Specialist
Infosys Limited
10.2018 - 09.2023
Indexing - Deep Tool Invoice process through SAP - by using T-codes such as Cockpit, FBL1N, FBL13N, XK03, ME23N
Manual processing - FV60, MIRO, One time vendor, Direct debit vendor
As an Auditor - Audit system and user posted/processed invoices, Feedback shared to the team members
SME's activity and report - Daily work allocation
Daily production report, Daily Quality Report, Direct debit report, WPM report, Schedule PKT, Provide training to new joiners
Email communication - Client email, Onsite email handle with proper justification, escalations within SLA TL's activity and report- Conduct weekly team meeting to resolve team member's query
POT report preparation for weekly governance call as well as Fortnightly call
Deck (PPT) preparation for weekly governance call with client Direct interaction with client for any query