Shashi Ranjan Kumar
New Delhi
Summary
Hardworking and reliable Procure to pay Operation Analyst with strong ability in MEA Payment Processing. Highly organized, proactive and punctual with team-oriented mentality.
Overview
8
8
years of professional experience
Work History
Transaction Processing Analyst
Accenture
Gurugram
02.2016 - Current
- Reviewed, analyzed and evaluated existing business processes to identify areas of improvement.
- Developed and implemented new procedures for the processing of transactions.
- Provided guidance and support to team members regarding transaction processing activities.
- Maintained detailed records of all transactions processed, including errors and corrections made.
- Analyzed data from various sources to identify discrepancies or trends related to transaction processing.
- Researched customer inquiries concerning their accounts and resolved any issues that arose during the process.
- Tracked changes in regulations affecting transaction processing activities and updated policies accordingly.
Education
Bachelor of Commerce - Finance
Sri Aurobindo College (DU)
New Delhi 07.2015
Skills
- Calm Under Pressure
- Microsoft Office
- Leadership
- Problem Solving
- Team Building
Languages
Hindi
First Language
English
Upper Intermediate
B2
Accomplishments
- Developed relationships with [Number] new clients and typically exceeded sales goals by [Number]%.
- Consistently maintained high customer satisfaction ratings.
- Created highly effective new program that significantly impacted efficiency and improved operations.
- Improved delivery of [Product or Service] by [Action], realizing overall increase in customer satisfaction and cost efficiency.
Additional Information
· Worked on short-term Project – Contract Compliance which is going through a POC in order to digitise the contracts and leakage identification of the Process
· Looking into Procure to Pay (PTP) Process
· Checking price quantities and ensuring goods match the purchase order by doing 3-way matching
· Ensuring that the information on the invoice is correct
· Determining that the authorized approver has approved the invoices and that the appropriate recipient
· Tracking the invoices to ensure it is paid on time
· Worked on A2(foreign service invoices) and A1(foreign material invoice) and maintaining A2 tracker for the India Region
· Taking care of Park and Block item and maintaining the overdue % as agreed with the client with the help of team members
· Processed all type of invoices for India Region including GST, TDS and TCS based invoices for the same region
Timeline
Transaction Processing Analyst
Accenture
02.2016 - Current
Bachelor of Commerce - Finance
Sri Aurobindo College (DU)
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