Shashikant Mishra
New Delhi
Summary
Experienced finance professional with a solid background in Accounts Payable and Treasury management, spanning over 14 years. Adept at optimizing processes and improving operational efficiency, with a focus on collaboration and analytical problem-solving. Proficient in Microsoft Office and SAP, with a track record of successful leadership and multitasking in high-pressure environments. Expertise includes finance operations across EMEA and APAC regions.
Overview
12
12
years of professional experience
Work History
Senior Accounts Payable Specialist 2
MongoDB Sofware India Private Limited
Gurgaon
05.2022 - Current
- Directed a two-member team while supporting the Global AP operations.
- Approved AP invoices along with vendor onboarding and aging report tasks.
- Validated journal entries submitted by team members for approval.
- Executed payment runs across US, LATAM, EMEA, and APAC regions efficiently.
- Managed multiple tax-related payments such as payroll, WHT, GST, and refunds.
- Coordinated with banking partners regarding payment issues and updates as necessary.
- Processed critical P-Card payments for urgent needs like utility bills.
- Oversaw quarterly and year-end management of AP cash balances.
Lead Associate
WNS Global Services private Limited
05.2019 - Current
- Taking care of hold team along with daily work allocation & ad-hoc queries.
- Validating vendor invoices, Purchase order, credit memos & payment transactions which are on hold.
- Responsible for Team SLA’s & should not be missed in any situation.
- Research & resolve all payment problem received from stakeholders & vendors.
- Working on aged item on weekly basis so that it can be cleared from APTB report.
- Closely working with onshore, with their requirement to ensure that the process is running smoothly.
- Performing Month End close for EMEA/CEE countries.
- Taking monthly calls with onshore on month end & in between if required.
- Working closely on open item & following with different team/requestor to get them resolved at earliest.
- As Process trainer, responsible for training of new employees on P2P & PO system.
- Timely Updation of the SOP (Standard Operating Procedure).
- Providing lean ideas for improvement of process.
- Actively involved in various pilot projects for improvement of current process.
Process Developer
Mercer Consulting India Private Limited
Gurgaon
08.2013 - 05.2019
- Processing vendor invoices, credit note & payment request for multiples regions like UK, US & Poland.
- Managing SLA for invoices processing & ad-hoc email request.
- Coordinate approval processes of all accounts payable invoices from approvers.
- Prepare maintaining the list of rejected payment by vendor or disbursement team, getting those resolved and reschedule on priority.
- Ensure all mails on shared mailboxes and all other queries are answered within the time stipulated under the SLA or as agreed within the department.
- Run weekly AP to GL interfaces and daily I-expense to AP interfaces.
- Provide support to onshore for payment run.
- Working closely on bank recs with different team in order to resolve them asap.
- Working on prepayment item so that it can be allocated to P/L account at earliest.
- Prepare the accrual reports of vendor in month end.
- Coordinating with Payment Team for timely process of Payments.
Education
Bachelor Of Business Administration -
Hierank Business School
Noida01.2010
CLASS XII -
CBSE
01.2007
CLASS X -
CBSE
01.2005
Skills
- Good Analytical skills
- Transaction reviewing
- Payment scheduling
- Accounts payable auditing
- Check run preparation
- High performance
- Delegating
- Good Organizational Skills
- Decision making
- Strong decision making
- Problem-solving skills
- Motivating others
- Leading in a team environment
- Excellent communication skills
- Written communication
- Verbal communication
- Building trust
- Prioritizing tasks
- Managing workloads
- Delivering results
- Meeting deadlines
- Payment processing
- Credit card reconciliation
- Vendor relations
- Bank reconciliation
- Process improvement
Hobbies and Interests
- Playing badminton
- Listening songs
Disclaimer
I, hereby declare that all the above given factors are true and correct to the best of my knowledge.
Languages
- Hindi
- English
Personal Information
- Father's Name: Anil Kumar Mishra
- Date of Birth: 11/27/89
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Timeline
Senior Accounts Payable Specialist 2
MongoDB Sofware India Private Limited
05.2022 - Current
Lead Associate
WNS Global Services private Limited
05.2019 - Current
Process Developer
Mercer Consulting India Private Limited
08.2013 - 05.2019
Bachelor Of Business Administration -
Hierank Business School
CLASS XII -
CBSE
CLASS X -
CBSE
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