Summary
Overview
Work History
Education
Skills
Certification
Personal Information
Timeline
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VISHAL KUMAR

Pune

Summary

Accomplished Accounts Payable Accountant with a high degree of business acumen and professionalism. Strong problem resolution and time management capabilities. Proficiency in general accounting principles, compliance requirements and regulatory standards.

Overview

3
3
years of professional experience
1
1
Certification

Work History

ACCOUNTANT

Infosys BPM Ltd
03.2024 - Current
  • Individual contributor to the AP process
  • Spearheaded accounts payable activity of international client project
  • Creation of vendor and verification of documents
  • Monthly reporting of Vendor Aging and GRIR reporting
  • Vendor reconciliation and balance confirmation
  • Resolve queries of vendor and internal business parties
  • Invoice Posting of PO and Non-PO through VIM
  • Three Ways Matching of invoices
  • Analysis of Open Advance and follow-up
  • Inter-company invoice posting and reconciliation
  • Custom report analysis
  • Supporting internal teammates to resolve their queries related to the process
  • Vendor payment through SAP
  • Adherences to client statutory compliances Custom, VAT, and WHT invoice posting.

ACCOUNTS EXECUTIVE

Ramkrishna Forgings Limited
10.2022 - 02.2024
  • Review and process invoices in SAP along with providing the resolutions for the invoices and releasing the invoices for payment
  • Resolve all vendor queries and requests coming via e-mails within the agreed SLA
  • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice number, invoice date, etc
  • Maintain a tracker of the exceptions and ensure Invoices/queries are handled based on the exception tracker
  • Maintain exception logs for process-related exceptions as and when they occur for knowledge retention
  • Independently perform transactional tasks that support the compliance, planning, and execution of assigned processes
  • Follow up with requisitions (via calls/emails) to solve hold invoices as per the AP guideline
  • Adhere to the internal compliance policy and guidelines established by management during their daily operational activities
  • Creating new asset details and their E code in SAP.

ACCOUNTS PAYABLE ASSOCIATE

Genpact India
07.2021 - 06.2022
  • Process the invoices in SAP for payment run with basic checkpoints in invoice through 3-way matching
  • Manual posting of invoices, and credit notes in SAP
  • Exceptional error and query handling coming from client via E-Mails/tickets within the agreed SLA
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software
  • Knowledge of processing invoices in COUPA.

Education

Bachelor of Commerce Accounting and Business Management - Accounting

Karim City College
Jamshedpur, Jharkhand
08.2019

Intermediate - Commerce

DAV Public School
Jamshedpur, Jharkhand
04.2016

Skills

  • Accounting
  • Accounts Payable
  • Communication Skills
  • Effective Time Management
  • Critical Thinking
  • Problem Solving
  • SAP FICO
  • SAP VIM

Certification

  • SAP
  • Institute of Computer Accountants
  • Tally ERP

Personal Information

  • Date of Birth: 10th March 1999
  • Nationality: Indian
  • Marital Status: Single
  • Languages : English, Hindi
  • Current Address : Hinjawadi, Pune, Maharashtra
  • Permanent Address : Adityapur ,Jamshedpur, Jharkhand

Timeline

ACCOUNTANT

Infosys BPM Ltd
03.2024 - Current

ACCOUNTS EXECUTIVE

Ramkrishna Forgings Limited
10.2022 - 02.2024

ACCOUNTS PAYABLE ASSOCIATE

Genpact India
07.2021 - 06.2022

Bachelor of Commerce Accounting and Business Management - Accounting

Karim City College

Intermediate - Commerce

DAV Public School

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