Jaswant Singh

With 4 years of experience in Procure to Pay and Record to Report, I excel in processing PO and non-PO invoices, reconciling vendor accounts, and managing payment processing. Skilled in SAP S4 HANA, I also handle travel and expenses invoices, month-end closing activities, and intercompany accounting. I optimize workflows, ensuring accuracy and timely responses, and reconcile accounts, boosting overall efficiency and accuracy.

Process Developer (Senior executive) - Genpact

(2023-06)

• Knowledge of the end-to-end whole Procure to pay cycle and record to report with SAP S4 HANA.
• Processing PO invoice with 3 way matching and accuracy.
• Processing Non Po invoice with all approvals.
• Raising workflows for pending grn and taking action according to workflows reply by warehouse team.
• Payment processing according to aging report and bank reconciliation on daily basis.
• Vendor accounts reconciliation and dispute their queries.
• Processing travel and expenses invoice according to the company T & E policies.
• Involve in month end closing booking accruals, general ledger accounting and reconciliation,Gr/IR clearing.
• Vendor master data management.
• Invoice verification using OCR on daily basis.

Accounts Executive - UMA Polymers Ltd.

(2023-01 - 2023-06)

• Day-to-day accounting entries on a daily basis, like sales purchase , sales expenses on SAP ERP.
• Payment processing and bank reconciliation on daily basis.
• prepare daily payment and daily collection report.
• Intercompany accounting and reconciliation
• Monthly GST reconciliation, TDS payment.
• Vendors and customers accounts reconciliation.
• Create tax invoice and e-way bill.

B.Com - Lachoo memorial college science & Technology

Class XII - PCM - RBSE

Class X - RBSE