Pratham Garg

ENTERPRISING, HARD-WORKING AND TECHNICALLY SKILLED ACCOUNT PAYABLE SPECIALIST known for

Accuracy, attention to details and timeliness in managing disbursement function for diverse-industry employers.

A/P career spans 4.5 years of experience in Manufacturing & Retail and has including accountability for the processing up to 1000 invoices per month and making smoothly payment process. Backed by solid credentials and proficiencies in SAP,D365 as well MS Excel.

Accounts Payable Processes & Management.

• Involved in finalization of Monthly Closing.
• Involved in IT Migration for Finance Perspective.
• Invoices/ Expense report/ Payment Transaction.
• Vendor Negotiation & Management.
• Bank Reconciliation.
• Knowledge on ERP Implementation.
• Inventory adjustment/ PI Inventory stock adjustment
• Managing store Rent/Cam/Utility & Petty cash On Monthly Basis

Bms in finance completed in year 2022