SNEHA B. WAYKAR
Sr.Account Payable
Dombivli
Summary
Pursuing opportunity which will allow me to grow professionally, while effectively utilizing my versatile skill set to help promote your corporate mission and exceed team goals.
Overview
3
3
Languages
15
15
years of professional experience
Work History
Sr. Account Specialist
Hexaware Technologies
01.2024 - Current
- Role – Senior Specialist, Field – Account Payable
- 1. Invoice Processing with verify and approve as per TAT
- 2. Handling Vendor email tickets – as per TAT
- 3. Handle vendor dispute (Short Pay) tickets as per TAT
- 4. Reconcile discrepancies and resolve invoice disputes with vendors handling Payment Priorities
- 5. Generating Payment List of suppliers assigned Tickets within a Team
- 6. 2 way and 3-way matching
- 7. Working on PO and Non-PO Invoices within a TAT
- 8. End of day Reporting to the client of daily assigned tickets.
- 9. Helping to the vendor management teams
- 10. Prepaid Ageing Report and vendor reconciliation
- 11. Payment run – ACH, WIRE or manual Payment (as per vendor required)
Accountant, Senior Associate
WNS India Pvt Ltd
10.2022 - 10.2023
- 1. Handling Help Desk tickets- Invoice related, GL coding, Payment resolving as per TAT
- 2. Invoice processing, Review, Validate and Approved to get paid to the vendor on timely basis – As per TAT
- 3. Assigned Tickets completed within a TAT
- 4. GL clearing, Email handling
- 5. Daily update the report and send to the client
- 6. Maintain vendor payment report and Ageing Report
- 7. Internal Team Auditing – Get Approved high amount of Invoices
- 8. Vendor Reconciliation
Freelancing in accounting and taxation
01.2021 - 03.2022
Sr. Account Executive
Sterling India Pvt Ltd
05.2019 - 10.2020
- Profile - Domestic Accounting and taxation
Accountant
Accenture India Pvt. ltd.
03.2016 - 04.2019
- Role: Account Payable
- 1. Gas and Meter Reading billing on SAP - Spain client
- 2. Account Payable - US client (Invoice processing, Vendor email tickets and query handling, Support to the vendor team, maintain report of team work and prepaid PPT, Ageing Report prepaid, Analysis stock items as per remit address), Bank reconciliation
Support & Implement Executive
Apex Act Soft Technologies Pvt Ltd
04.2011 - 02.2016
- Total experience: 5 years
- Working On: Accounting, Inventory, Taxation & Technical Support to the client & guide them about their query’s
Education
T.Y.B. Com -
01.2009
GPA: 1st
H.S.C - undefined
01.2006
GPA: 2nd
S.S.C - undefined
01.2004
GPA: 2nd
Skills
Diploma in Accounting & Finance from NIIT Institute with Advanced Excel
Well versed with Microsoft office, Tally Prime
Internet Operation
IRDA Certificated (Insurance Regulatory & Development Authority)
Accomplishments
- Promoted as a Senior Support Executive, Achieve star performance Certificate's
- Recipient of spot reward for outstanding contribution in team.
- Conducting Presentation & Sessions
Job Profile
- Previous Job Profile:
- Handling Client query’s related Accounting, Taxation, Inventory & System Problem with Technical support.
- Preparing Invoice as well as Receipt voucher for the client as per their Requirement & Implement in Tally Software for printing purpose.
- Maintain AMC and Implemented data in Excel and accordingly design PPT.
Timeline
Sr. Account Specialist - Hexaware Technologies
01.2024 - Current
Accountant, Senior Associate - WNS India Pvt Ltd
10.2022 - 10.2023
Freelancing in accounting and taxation -
01.2021 - 03.2022
Sr. Account Executive - Sterling India Pvt Ltd
05.2019 - 10.2020
Accountant - Accenture India Pvt. ltd.
03.2016 - 04.2019
Support & Implement Executive - Apex Act Soft Technologies Pvt Ltd
04.2011 - 02.2016
Maharashtra - S.S.C,
Maharashtra - H.S.C,
Mumbai - T.Y.B. Com,