New Delhi, Delhi, India
Objective: I have 8.5 years of experience in Accounts Payable P2P and F&A. Now I am looking for a leading position to utilise my skill and abilities that can offer professional growth while being resourceful, innovative and do the best in the job that will be helpful for company's growth and as well as my personal growth. Summary: Fortnightly Governance deck preparation (Balance sheet review), Month end reporting- Analysis of Creditor ageing report, Paid on time (POT) analysis, On time posting (OTP) report, KPI analysis, Accrual posting, Manual Journal entries MJE, Indian Accounting, GST/TDS/RCM correction entries, Reversal tracker, Tax team query handling through SNOW, MSME invoices analysis, Advance posting & payment, Security deposit, Sarbanes Oxley (SOX) compliance, CAPA tracker, Prepare AP reconciliations, Freight and non-freight invoices apply WHT, VAT, GRIR reporting (In house), Invoice GST reconciliation, VQM and IRT email Box handling, AP Overdue report items investigation, financial reporting, forecast vs Budget vs Actual variance analysis, data analysis. Tools which I used – SAP FICO, SAP ARIBA, SAP P20, P10 & Blue Planet, Oracle OAC ERP, Celonis, People soft, Microsoft Excel. Visibility on One Drive Online & SharePoint.
Working as Financial analyst in Wipro and looking after day to day activities - Core Responsibilities - In-house GRIR, Creditor Aging, Paid on time (POT KPI), Invoice overdue report, BPO investigation, PASA Approval, GL Clearing, Accrual postings, GST/TDS Corrections, Macro, Floor support
Governance deck preparation (Balance sheet review), Month end reporting - Analysis of Creditor ageing report, KPI - Paid on time (POT) analysis, Ready to pay lead time (RTPLT), Accrual posting, Manual Journal entries (MJE), Indian Accounting, Tax - GST/TDS/RCM query resolution, Reversal (negative entries) tracker, GL clearance, MSME, Accounts payable processing, Vendor Management, Invoice processing, Payment processing, Vendor reconciliation, GST reconciliation, RCM invoices, LDC listed vendor invoices, ERP system – SAP, Ariba, SAP P20, P10 & Blue Planet, Oracle OAC, Advance posting & payment, Security deposit Analysis, Compliance - Sarbanes Oxley (SOX) compliance, PASA approval report, maintaining CAPA tracker, Prepare AP reconciliations, Invoice resolution (IRT), GRIR reporting (In house) and Knowledge transfer, Invoice GST reconciliation, VQM and IRT email Box handling, AP Overdue report investigation, Celonis (Duplicate audit tool), Microsoft excel & office.
Lead and mentor a team of 10 professionals responsible for invoice processing and resolution, quality check, vendor reconciliation, GRIR report, vendor communication, debit balance review and payment processing ensuring adherence to deadlines, quality standards, and compliance protocols.
Process accounts payable invoices, including vendor maintenance, payment processing, and sending remittances.
Working in Accenture at finance analyst role and taking care of whole AP process.
Taking care of End-to-End Accounts payable (P2P) activities.