Sushant Ghoshal

Detail-oriented Finance Specialist with more than 8 years of experience in managing vendor relationships, processing invoices, and ensuring timely payments, finance reporting. Accounts Receivable, expense reimbursement. Proven track record of improving payment processes and reducing discrepancies. Strong analytical skills and a commitment to maintaining accurate financial records.

I possess a strong understanding of Generally Accepted Accounting Principles (GAAP) and consistently apply these standards in my financial practices to ensure accuracy and compliance. Worked with Accenture Solutions PVT LTD India as an Transaction Processing Associate Accounts payable & worked with Clifford chance services PVT LTD as Finance Process Associate. Enhansed my skills in Accenture Solutions PVT LTD as subject matter expert. Managing various department in Productiv system India PVT LTD as senior analyst.

• Transaction Processing Associate at Accenture Solutions PVT LTD.

• Achieved RNR Certificate as appreciation for my performance.

• Also Received appreciation mail from Client side.

• Finance Alanyst at InterGlobe Aviation Limited.

• Process Associate at Clifford Chance Services PVT LTD

• Subject matter expert at Accenture Solutions PVT LTD

• Senior Analyst at Productiv Systems PVT LTD

• Intercompany Invoices.
• Utility Invoices.
• Non PO Invoices which needs certain approvals.
• Follow up on workflow items for GR or pricing issues.
• WHT(With Holding Tax) Invoices process and track manually.
• Credit Memo.
• Debit Memo.
• Coordination with Stakeholder and Vendor for any resolution regarding the Inventory receiving, approvals or GR issues for getting invoices processed and paid.
• Reconciliation of invoices.

• Pending document Reports
• Preparing the Consolidate Tracker of whole month allocation and share with the Team Lead and Manager.
• Work on Reserved Cases Invoices which are not posted for any particular reason and follow up with the Vendor or Stakeholder for resolving the issues.
• Make reconciliation of critical vendor make report through SOA.
• Create GRIR report for PO.
• Month end Accrual report and send to finance controllers.

• Creating payment proposal according to planner.
• Resolve client query relating to payment.
• Payment run processing as per request and weekly for different regions.
• Manual Payment.
• Bank statement posting.

• Book expense in GPMS as per there policy.
• Run Submitted Imported expense report for monthly expense reconciliation.
• Daily follow up with client over email.
• Credit of expense is oracle.
• Process HRG Invoices.

• Handling accounts payable and employees reimbursement.
• Provide different & enermous reports & direct liaise with finance director.
• Handling customer data in Salesforce and provide the require data to AR team.
• Contract, PO and invoice ingestion in productiv systems.
• Provide Insights and benchmarking.

• Father's Name Mr. Bhola Nath Ghoshal
• D.O.B 29 May 1993
• Marital Status Married

• Having responsibility to do the allocation of Invoices for processing.
• Tracking of Daily Allocation Tracker and share the same with the team.
• Provide status of URN number of Invoices to the Help Desk team for any query from stakeholders.
• Query handling on daily basis.
• Handle my subrodinate & Vendor query.
• Monthly reports of taxes incurred.
• Weekly calls with client to improve process.
• Created RCA (Root Cause Analysis) for escalations.

• Play Cricket
• Watching action and suspense movies.
• Love to be on trek

• Rewards and Recognition in Accenture.
• Promotion in 1st year in Productiv.
• Got IGP and move to different role in Accenture