Dedicated finance professional with over a decade of expertise in accounts payable, reconciliation, and financial record management. Skilled in training, process optimization, and ensuring compliance in high-volume environments.
Extensive experience in processing invoices, verifying data, and managing payments including wire, ACH, and checks.
Proficient in bank reconciliations, petty cash supervision, and maintaining accurate financial records.
Conducted training programs on Accounts Payable and TDS, enhancing team capabilities and process understanding.
Handled salary calculations, expense management, and maintained comprehensive financial documentation.
Tata Consultancy Services (TCS)
Handled full cycle Accounts Payable duties in high volume fast paced environment.. Process Invoices by verifying all the data of the invoices including taxes.. Handling Wire, ACH and Check Payment on Daily Basis.. Responsible for Deliverables of project including TAT, Productivity & Quality.. PO And Non PO Invoice Processing.. Conducting 3 way / 2 way matches.. Performing Vendor Reconciliations.. Checking, clearing and processing of invoices for all categories like bulk material, Capex, Services, Transportation etc and ensure that overall delivery of services is within agreed SLA And KPI.. Maintain Accurate Vendor Records & To Resolve Vendor Inquiry and discrepancies promptly.. Onboard New Vendors and Maintain Vendor Master Data.. Support other team members of SSC in achieving team and individual goals and ensure high level of customer services.. Continuously identify opportunities to streamline payment process, improve efficiency and reduce manual intervention.. Coordinate with business and internal teams for quick understanding and correct posting of entries.. Contribute to internal and external audits by providing accurate payment documentation and explanations as needed.
Teleperformance Global Services Pvt. Ltd.
Conduct and periodically review the content of initial training in Accounts Payable Module and TDS.. Preparation of training reports within 2-3 days of training programs and sharing with relevant stakeholders and gathering feedback for better alignment and effectiveness.. Ensure regular assessments are conducted with trainees as per process requirement.. Conducting Induction Programs to Employees about TP Global Services Pvt Ltd.. Facilitate and conduct role playing test certification and remediation for new and existing employees.. Ensure session plan is followed and all topics related to Accounts Payable are covered on timely basis.. Worked in SAP TCODE MIRO-FB60-FBL1N-F44.. Conducting classroom training to New Hire Employees and Online Test.. Assist Human Resources And Operations in participating in the selection process of potential new hire employees.. Using trending data from Quality Assurance reports create one on one or group training to resolve training discrepancies.
B.Com
Discover other professionals with similar experience
Prudent Insurance Brokers Pvt Ltd.
Handling of travel and reimbursement of employees expenses.. Processing of rent, lease and electricity bills.
Jaitly Associate
Handle banking transactions and reconciliations.. Pass accounting entry in tally prime.. Maintain individual and personal accounts.. Petty cash supervision and reconciliations.. Prepare and generate invoices accurately in a timely manner.. Basic knowledge of gst.. Good communication and coordination skills.. Vendor & service provider payment processing.
Johnson Diversey India Pvt Ltd
Domestic & International Travel-Checking of Claims with policy documents, accounting & settlement to employees.. Reconciliation of Employee Credit Cards-Employee Account-Air Tickets & Vendor Invoices.. Follow up with employees for documentation, revision, approval & submission of Business Trip Statements.
Blossom Silk Mills Pvt Ltd
Administrative Duties: Salary with Wages Calculations, Maintenance of file records like General expenses, Telephone expenses, etc.. Taxation Matters: TDS Deductions and Profession Tax, Filling and Filing of Income Tax return of Individual.. Maintenance of Book of Accounts with Sales Administration: Cash Book, Bank Book, Sales Register, Purchase Register, Handling of travelling field staff with Re-imbursements of expenses.. Liasoning with Auditor & Company Secretary, Passing of Journal Entry with narration, Letters of Correspondence, Knowledge of Registrar of Company matters, Import & Export documentation work related to DGFT matters, Knowledge of RBI formalities, Liasoning with Government departments, knowledge of Life Insurance, Mediclaim & Housing finance matters.