Summary
Overview
Work History
Education
Skills
Certification
Internship
Personal Information
Hobbies
Refrence
Timeline
Generic
Vivek Gupta

Vivek Gupta

PTP Team Lead
Ghaziabad

Summary

MBA in finance with 11 Years of experience. 11 Years of experience in accounts payable, Team Lead at Accenture. Worked in different parts of AP such as Invoice processing, VMD & payments.

Overview

12
12
years of professional experience
5
5
years of post-secondary education
1
1
Certification

Work History

Team Lead

Accenture
05.2019 - Current
  • Took knowledge transfer from client for EU & Australian entity
  • Making vendor payment and releasing it to bank
  • Audit of payment documents
  • Making urgent/adhoc payment requests
  • Handling payment query
  • Managing discount capture/missed activity
  • Daily follow up for discounted invoices.
  • Preparation/updation of DTP
  • Taking team member's monthly 1o1
  • Managing team member's performance & appraisal.
  • Duplicate check of payment documents
  • Preparing reports such as daily inflow, Discount report, POT, accuracy and login report
  • Managing accuracy and publishing weekly audit report to management
  • Processing PO and non-PO base invoices
  • Statement reconciliation
  • Taking calls with client on weekly basis
  • Preparing of process knowledge test quarterly
  • Successfully Implemented 2 improvement ideas.

Process Developer

Genpact
04.2012 - 12.2018
  • Took Knowledge transfer from client for Portugal entity
  • Invoice processing in ERP (PO & non-PO)
  • Timely Quality check, duplicate check of invoices
  • Vendor Set up/Amendment
  • Weekly vendor Payment Run Activity in SAP & Oracle
  • Sending Remittance details to suppliers after payment run
  • Focus on responsiveness to client queries and closure of issue within TAT
  • Handling vendor queries
  • Deck Preparation & taking calls with the client on the ongoing process
  • Meet standards of accuracy and TAT, and ensure invoices are paid on time
  • 5 star lean certified.

Education

MBA/PGD -

AKTU
Ghaziabad
05.2009 - 04.2011

B.Com -

MJPRU
Bijnor
05.2006 - 04.2009

12th - undefined

10th - undefined

Skills

Leadership

Problem Solving

Time Management

5 Star Lean certifications

Certification

5 Star Lean certification

Internship

Dhampur Sugar Mills, Financial analysis of sugar industry, 30 Days

Personal Information

  • Date of Birth: 01/08/88
  • Gender: Male
  • Marital Status: Married

Hobbies

Playing and watching Cricket

Watching Movies/web series

Listening Podcast


Refrence

Abhishek Gupta

AVP Kotak Mahindra Bank

M-9711012692

Timeline

Team Lead

Accenture
05.2019 - Current

Process Developer

Genpact
04.2012 - 12.2018

MBA/PGD -

AKTU
05.2009 - 04.2011

B.Com -

MJPRU
05.2006 - 04.2009

12th - undefined

10th - undefined

Vivek GuptaPTP Team Lead