Shivam Rajendra Ghadge
Navi Mumbai
Summary
Detail-oriented Accounts Payable professional with 3+ years of experience in P2P, invoice processing, SAP, and compliance. Proven record of achieving 99.8% accuracy, meeting deadlines, and supporting global month-end closures. Seeking to leverage AP expertise to contribute to financial efficiency and process improvement.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Associate - P2P
Holcim Global Hub Services Pvt Ltd
Navi Mumbai
11.2023 - Current
- Processed vendor invoices for European regions (North & South Germany).
- Managed PO and Non-PO invoice processing via GRN, GL/Cost Center, WBS, and Order Numbers.
- Handled service desk queries and urgent vendor emails, ensuring 100% daily allocation completion.
- Supported month-end closures for Germany and Poland, achieving smooth processing.
- Processed intercompany, direct debit, and auto-posting invoices with accuracy.
- Mentored new joiners on invoice processing for North Germany.
- Awards: RNR (Sep 2024, Feb 2025), Spot Awards (Jul 2024, Jan 2025).
Accounts Executive
Osource Global Pvt Ltd
Navi Mumbai
06.2022 - 11.2023
- Processed vendor invoices, employee reimbursements, and PO/Non-PO invoices in SAP with high accuracy.
- Managed employee travel expense reimbursements, ensuring compliance with company policies.
- Performed GST and TDS checks, and created journal vouchers in SAP.
- Utilized Excel (VLOOKUP, Pivot Tables) for reporting and daily reconciliation.
- Coordinated with employees to resolve queries and claims.
Education
Bachelor of Commerce -
University of Mumbai
Vashi05-2022
Skills
- SAP
- Excel
- Google Sheets
- 2-Way & 3-Way Matching
- PO/Non-PO Processing
- Intercompany Invoices
- Employee Reimbursements
- Time Management
- Communication
- Quick Learner
Websites
Certification
- MS-CIT
- Office Automation & Financial Accounting - Keerti Institute
- Tax Accountant Plus Training - Satyam Institute
Disclaimer
I hereby declare that the information provided above is true and correct to the best of my knowledge and belief.
Languages
- English, Full Professional Proficiency
- Hindi, Full Professional Proficiency
- Marathi, Native
Accomplishments
- Awards: RNR - Star Of The Month (Sep 2024, Feb 2025)
- Spot Awards (Jul 2024, Jan 2025).(2 Spot awards till date for processing more invoices than target with 99.85 % Accuracy .)
Languages
Marathi
First Language
English
Advanced (C1)
C1
Hindi
Proficient (C2)
C2
Timeline
Associate - P2P
Holcim Global Hub Services Pvt Ltd
11.2023 - Current
Accounts Executive
Osource Global Pvt Ltd
06.2022 - 11.2023
Bachelor of Commerce -
University of Mumbai