Summary
Overview
Work History
Education
Skills
Additional Information
Accomplishments
Timeline
AccountManager

Subhangkar Pal

Accounts Payable Specialist
New Delhi

Summary

Having over all 9 years of experience in the field of Finance & operations (especially in Accounts Payable), currently working as a Management Trainee in Genpact India Pvt. Ltd.

Overview

2018
2018
years of professional experience
9
9
years of post-secondary education

Work History

Management Trainee

Genpact India Pvt Ltd
Gurugram
06.2021 - Current
  • Process PO & Non-PO based Invoices and Debit Note;
  • Review invoices for appropriate documentation prior to payment;
  • Vendor Master creation;
  • Vendor Statement Reconciliation;
  • Passing Journal entries in order to transfer amounts from one general ledger account to other;
  • Rectification of errors in accounting by passing Journal entries;
  • Mass reclassification of entries;
  • Passing Journal entries for Accounts Payable and Employee reimbursement expenses;
  • Assist in month end closing activities by working on huge volume of reclassification;
  • Ability to handle large data in spreadsheet &
  • Data transfer and handling with huge accuracy.

Senior Associate

Creative Leadership India Pvt. Ltd
07.2016 - 01.2016
  • Assemble, review and verify invoices and check requests
  • Flag and clarify any unusual or questionable invoice items or prices
  • Sort, code and match invoices
  • Set invoices up for payment
  • Enter and upload invoices into system
  • Track expenses and process expense reports
  • Prepare and process electronic transfers and payments
  • Prepare and perform check runs
  • Post transactions to journals, ledgers and other records
  • Reconcile accounts payable transactions
  • Monitor accounts to ensure payments are up to date
  • Research and resolve invoice discrepancies and issues
  • Maintain vendor files
  • Correspond with vendors and respond to inquiries
  • Produce monthly reports
  • Assist with month end closing
  • Provide supporting documentation for audits
  • Maintain accurate historical records
  • Maintain confidentiality of organizational information

Senior Practitioner

IBM India Pvt. Ltd
06.2015 - 09.2016
  • Process PO & Non-PO based Invoices and Debit Note;
  • Analyzing Vendor Statement Reconciliation; Research and resolve Invoice problems;
  • Obtain Invoice authorization;
  • Correction of entries & Charges expenses to accounts and cost centers by analyzing invoice/expense reports;
  • Recording entries &
  • Vendor Master Creation

Senior Process Executive

Infosys BPO Ltd
1 1 - 02.2015
  • Process all kind of PO and Non-PO based vendor invoices (AP invoices);
  • Vendor Statement Reconciliation;
  • Transitioned US Project;
  • Send out remittance advice as and when required;
  • Analyze AP Aging Reports;
  • Processing vendor payment on a weekly basis & comparing purchase orders, prices, terms of payment, and other charges

Account Assistant

JVL Agro Foods, A Unit, JVL Agro Industries
Alwar
04.2011 - 04.2012
  • Process all purchases (supplier invoices) and refunds (credit notes);
  • Preparation of TDS Return and issuing TDS Certificates to suppliers;
  • Payment processing;
  • Preparation of Journal entries;
  • Generating invoices and submit them to customers;
  • Follow up with the customers &
  • Review the company's receivables ledgers and aging reporting on a weekly basis.

Education

PGDM - Finance & Supply Chain Management

Indian Institute of Planning & Management
04.2009 - 06.2012

B.com - Accounting And Business Management

Shri Adinath Commerce College, University of Rajasthan
Alwar
04.2005 - 06.2008

12th - Commerce Stream

Central Academy, Rajasthan
Alwar
04.2004 - 05.2005

10th - English, Hindi, Mathematics, Science, Social Scien

Private Candidate From CBSE Board
Alwar
04.2002 - 05.2003

Skills

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Additional Information

  • Honours & Awards , SPOT Award (12/2013) Infosys BPO Ltd. Maintain the accuracy throughout the year without missing any deadlines Individual Extra Miller Award (09/2014) Infosys BPO Ltd. Lead the transition successfully

Accomplishments

    SPOT Award (12/2013)

    Infosys BPO Ltd.

    Maintain the accuracy throughout the year without missing any deadlines


    Individual Extra Miller Award (09/2014)

    Infosys BPO Ltd.

    Lead the transition successfully

Timeline

Management Trainee

Genpact India Pvt Ltd
06.2021 - Current

Senior Associate

Creative Leadership India Pvt. Ltd
07.2016 - 01.2016

Senior Practitioner

IBM India Pvt. Ltd
06.2015 - 09.2016

Account Assistant

JVL Agro Foods, A Unit, JVL Agro Industries
04.2011 - 04.2012

PGDM - Finance & Supply Chain Management

Indian Institute of Planning & Management
04.2009 - 06.2012

B.com - Accounting And Business Management

Shri Adinath Commerce College, University of Rajasthan
04.2005 - 06.2008

12th - Commerce Stream

Central Academy, Rajasthan
04.2004 - 05.2005

10th - English, Hindi, Mathematics, Science, Social Scien

Private Candidate From CBSE Board
04.2002 - 05.2003

Senior Process Executive

Infosys BPO Ltd
1 1 - 02.2015

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