Ankur Mehta
Accounts Payable
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About
Objective
To take a challenging role on business operations and give efficient and effective solution that would help the organization to achieve the best solution in business which would increase its productivity in market.
Experience Summary
SAP experience for 5 years .
Key Skills:-
Communication Skills.
People Management & Data Management Skills.
Analytical Skills.
Client Interaction Skills.
Education
M.Com (Master in Commerce with Second class from Pune University in the year of 2012.
Received Client appreciation.
Software Skills
MS-Outlook, MS-PowerPoint and MS-Word
Experience
Work History
Work experirnce with Infosys BPM Ltd.
Working as Process Specialist (Jul 2022 to till date)
Process 3 way P.O. matching invoices, up to 100 plus line items.
Reviewing all invoices for appropriate documentation and approval prior to payment.
Ensuring timely payment to Vendors as per Purchase Orders.
Handling vendor related emails and resolve queries.
Handling vendor management .
GR/IR clearing on SAP.
Work experience with Genpact India Pvt Ltd.
Working as Process Developer (Nov 2021 to Jul 2022)
Activities while processing Invoices
Process 3 way P.O. matching invoices, up to 100 plus line items.
Reviewing all invoices for appropriate documentation and approval prior to payment.
Ensuring timely payment to Vendors as per Purchase Orders.
Handling vendor related emails and resolve queries.
Handling vendor management .
Work experience with Datamatics Global Services LTD.
Working as Executive (Oct 2016 to Nov 2021)
Responsibilities
Risk assessment for Overdraft accounts, wherein the ticket size 5+ crores. The activity was for PAN India customers of the bank, was also cross trained on Credit appraisal of Auto loans, personal loans and Home loans cases. Training team members and certifying for process, managing night shift activities. MIS preparation like day to day activity tracker and TAT report.
Activities while processing Files
Risk assessment for financial check of customers
Risk assessment includes analyzing the way bank accounts are managed
Financial risk assessment through PNL, trading and balance sheet analysis
CIBIL derog assessment
Activities while processing Invoices
Process 3 way P.O. matching invoices, up to 100 plus line items.
Proficient with latest SAP functionality related to FI and MM module.
Reviewing all invoices for appropriate documentation and approval prior to payment.
Ensuring timely payment to Vendors as per Purchase Orders.
Handling vendor related emails and resolve queries.
Handling vendor management .
Work experience with WNS Global Services Pvt Ltd.
Working as Sr. Associate (Sept 2013 to Feb 2016)
Payroll Company: WNS Global Services Pvt Ltd
Responsibilities
As a associate we are processing Home Loan, Auto Loan & Personal loan files of one of the leading bank in India. is the client of WNS; it has it’s own retails shops who sells loan to the differenent customer according to their needs and later on scan to the WNS location for loan processing and filling the requirement of a customer from KYC given by the customer
Activities while processing Files
Capture the Required and mandatory information of customer
Get cross checked all the documents provided by the customer.
Check if the customer is eligible by preparing his own banking, Balance sheet.
Preparing Balance sheet and Profit and loss Sheets of the self Employed customer
Education
Education
M.Com (Master in Commerce with Second class from Pune University in the year of 2012
