Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Languages
Timeline
Generic
VIPIN PAL

VIPIN PAL

Plot No 25, Sector 63, Noida

Summary

Dynamic Sr Control Analyst with extensive experience at Clickforge Private Limited, excelling in accounts payable and invoice processing. Proven problem solver skilled in SAP and Microsoft Excel, ensuring timely vendor payments and resolving discrepancies. Adept at fostering strong vendor relationships, enhancing operational efficiency, and maintaining accurate financial records.

Overview

6
6
years of professional experience

Work History

Sr Control Analyst

Clickforge Private Limited
Jaipur
07.2025 - Current
  • Processing of PO and non-PO invoices within the given TAT, with accuracy.
  • Monitoring purchase orders, and communicating with the procurement team for PO receiving, and resolving discrepancies of POs.
  • Processing invoices into the system for a particular vendor after validating correct data, such as invoice number, invoice date, and amount, while keeping a record of the invoices received daily via email.
  • Performing 2-way matching and 3-way matching of the invoices.
  • Checking that expenses align with the company's T&E policy, ensure that all necessary receipts and supporting documents are attached. After confirming the business purpose, then approve the Travel & Expenditures reimbursement.
  • Managing the vendors and reconciliation, and providing resolution to the vendors' queries on time.
  • Managing the processing of payments to vendors via wire/EFT payments.
  • Resolved any conflicts between team members or vendors while keeping management informed of developments.
  • Managed relationships with external vendors providing storage services.

Sr Accounts officer

QX GLOBAL GROUP
Noida
02.2023 - 07.2025
  • As a Senior Accounts Officer at QX GLOBAL GROUP in India, I am responsible for overseeing the invoice processing operations of the company.
  • Processing of PO and non-PO invoices within the given TAT, with accuracy.
  • Monitoring purchase orders and communicating with the procurement team for PO receiving and resolving discrepancies of POs.
  • Processing invoices into the system for a particular vendor while validating correct data such as invoice number, invoice date, and amount, keeping a record of the invoices received daily via email.
  • Preparing reconciliation of reimbursement for travel and other expenditures.
  • Perform a 3-way/2-way match.
  • Managing the processing of payments to vendors via wire/EFT payments.
  • Providing resolution to the vendor's query on time.
  • Auditing the invoices received from vendors.
  • Managed account reconciliations and ensured accuracy of financial records.
  • Trained junior staff on accounting practices and software usage.

Process Developer

Genpact India Pvt Ltd
Noida
10.2021 - 02.2023
  • Company Overview: Payroll Company Name - Stratsol Software Systems Pvt. Ltd.
  • Processing the PO and Non-PO invoices in the system.
  • Performing a 2- and 3-way match.
  • Processing invoices into the system for a particular vendor, while validating the correct data such as the PO, bank account, invoice number, invoice date, and amount.
  • Processing the payment to the vendors, make sure that each invoice is processed and paid.
  • Involved in discussions with the vendors, attending meetings with the client, and providing resolutions to the vendors' queries.

Account Payable Associate

Fashionista Garments Pvt Ltd
Noida
11.2019 - 10.2021
  • As an Accounts Payable Associate at Fashionista Garments Pvt Ltd, I was responsible for managing the company's accounts payable processes and ensuring timely and accurate payments to vendors.
  • Processed invoices, and ensured the accuracy of data entry.
  • Conducted monthly reconciliation of vendor statements.
  • Communicated effectively with internal departments and external vendors.
  • Bank Reconciliation.

Education

PGDM FINANCE -

MITSDE
Pune, India
01.2022

Bachelor of Commerce -

University of Delhi
New Delhi, India
01.2020

Skills

  • Problem solving
  • Accounts Payable
  • Procure to pay
  • Microsoft Excel
  • Communication skills
  • Microsoft Office Suite
  • Accounting
  • SAP

Hobbies and Interests

  • Bike riding
  • Traveling

Languages

  • Hindi
  • English

Timeline

Sr Control Analyst

Clickforge Private Limited
07.2025 - Current

Sr Accounts officer

QX GLOBAL GROUP
02.2023 - 07.2025

Process Developer

Genpact India Pvt Ltd
10.2021 - 02.2023

Account Payable Associate

Fashionista Garments Pvt Ltd
11.2019 - 10.2021

PGDM FINANCE -

MITSDE

Bachelor of Commerce -

University of Delhi
VIPIN PAL