Yogesh Kumar
Summary
Detail-oriented Accounts Payable Specialist with over 5.8 years of experience in managing invoices, processing payments, and ensuring compliance with financial regulations to optimize cash flow and maintaining accuracy.
Overview
6
6
years of professional experience
Work History
Process Developer
Genpact India Pvt., Gurugram
04.2022 - Current
- Handling APAC (Hong Kong) region, working as Process Developer and performing below Accounts payable duties.
- Taking KT from clients and providing training to team members
- Preparing and keep updating SOPs.
- Handling invoice processing (PO, Non-PO & utility Invoices)
- Vendor creation and updation
- Stop cheque & Re-issue Payment
- Agent's Commission Payment and Premium refund to insured.
- Payroll Payment
- Vendor reconciliations
- Payment of Government Duties & Taxes (MIB and EC to Hong Kong Govt.)
- Vendor's & Business User's query handling
- Also working as HR catalyst for festive and CSR activities
- Submitted business ideas for performing some activities efficiently.
- Also have basic knowledge of some AR and R2R process activities.
- ERP- Oracle
Accenture Pvt. Ltd., Gurugram
08.2019 - 04.2022
- Processing Associate and performing below Accounts payable duties for US & Canada region.
- Responsible for processing 120+ PO/Non-PO invoices daily.
- Handling overdue invoices
- Processing of down payment invoices, PRFs & Utility invoices
- Daily Quality Checks (QC), rectifying error and sharing feedback
- Providing trainings to the new joiners
- Handling exceptional, rejected and on hold cases
- Rejection process
- Also, IT POC for team, to raise tickets for issues and getting it issue resolved from IT team
- ERP- SAP
Education
M.Com -
IGNOU
01.2020
B. Com - undefined
Atma Ram Sanatan Dharma College, Delhi University
01.2018
12th - undefined
Raja Ram Memorial School, Gurugram, (HBSE)
01.2015
10th - undefined
Raja Ram Memorial School, Gurugram, (HBSE)
01.2013
Skills
- Invoice processing
- Reporting Activities
- Payment Processing
- Vendor Data Management
- Helpdesk
Hobbies and Interests
Listening music, Cricket & Internet surfing
Disclaimer
I hereby solemnly affirm that all the information mentioned in this document are true and correct to the best of my knowledge and understanding.
Timeline
Process Developer
Genpact India Pvt., Gurugram
04.2022 - Current
Accenture Pvt. Ltd., Gurugram
08.2019 - 04.2022
B. Com - undefined
Atma Ram Sanatan Dharma College, Delhi University
12th - undefined
Raja Ram Memorial School, Gurugram, (HBSE)
10th - undefined
Raja Ram Memorial School, Gurugram, (HBSE)
M.Com -
IGNOU
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