Summary
Overview
Work History
Education
Skills
Timeline
Generic

Subhash Hegde

Accounts Payable Analyst
Mumbai

Summary

Experienced Accounts Payable Analyst with a strong background in processing high volumes of PO and Non-PO invoices, ensuring compliance with company policies. Proficient in SAP, invoice management, and vendor coordination with a proven ability to resolve issues and maintain accurate financial records.

Overview

11
11
years of professional experience
2
2
Languages

Work History

Accounts Payable Analyst

WPP SSC India
04.2024 - Current
  • Process high volumes of PO and Non-PO invoices using SAP and internal IPS tools, ensuring accurate matching, coding and timely posting in line with company policies and tax requirements
  • Manage the vendor mailbox by processing incoming invoices and responding to supplier queries, resolveing invoice and payment related issues by coordinating with internal teams such as procurement and finance, ensuring clear communication and timely resolution
  • Reconcile vendor statements regularly to identify missing on duplicate invoices, maintain accurate account records, send remittance advice after payments and assist in resolving any payment related issues.
  • Support the preparation of reports invoice volumes payment status and pending items, help track key performance metrics to monitor process efficiency and accuracy

Process Associate

Tata Consultancy Services
03.2018 - 04.2024
  • Clearing account to record the offset of the Goods Receipt (GR) and Invoice receipt (IR) postings in SAP.
  • Responsible for posting of invoice and processing the same in SAP to maintain on-time payments.
  • Provided solutions to medium level queries to resolve the issues such as payment errors and pricing issues.
  • Vendor coordination, supplier diversity and general reporting as per client requirements.
  • Interact with team member such as developers, direct client and on-shore team to resolve issues and queries to generate monthly reports.

SPECIALIST

Sterling Talent Solutions
07.2016 - 03.2018
  • Verifying employment details of prospective candidates, including education and residential address for clients and their organization.
  • Coordinating with the Human Resource team and line managers for employment and reference verification.
  • Investigating on a case-by-case basis to provide feedback to clients as per the requests.
  • Quality assurance and data review of information obtained for verifications.
  • Collecting information and generating reports according to client specifications within the required time frame, as well as flagging the candidate reports as per the norms of the organization.

Senior Process Associate

Firstsource Solutions Ltd
12.2014 - 06.2016

Answering incoming calls and chats from customers, listening, then analyzing, troubleshooting, and resolving technical issues for voice, Internet, or data installation and connection issues.

Assisted customers by handling technical queries, diagnosing issues, and providing effective resolutions to ensure service continuity and customer satisfaction.

Delivered process training sessions to promote knowledge sharing, and ensure teams were informed of updates and process changes.

Education

Bachelor of Commerce -

Mahatma Gandhi University
05.2001 -

Skills

  • Effective communication
  • Advanced computer skills
  • Understanding of accounting principles
  • Invoice processing
  • Statement reconciliation
  • Proficient in ERP systems SAP
  • Independent and collaborative work
  • Accurate data entry skills

Timeline

Accounts Payable Analyst

WPP SSC India
04.2024 - Current

Process Associate

Tata Consultancy Services
03.2018 - 04.2024

SPECIALIST

Sterling Talent Solutions
07.2016 - 03.2018

Senior Process Associate

Firstsource Solutions Ltd
12.2014 - 06.2016

Bachelor of Commerce -

Mahatma Gandhi University
05.2001 -
Subhash HegdeAccounts Payable Analyst