R.v

To work in a dynamic environment that provides me a wide spectrum of experience and exposure. To bring a dynamic and versatile portfolio of skills at work place and to serve the organization with positive attitude and efficiency.

SENIOR ASSOCIATE at EXL SERVICES INDIA PVT LTD (2022-05 – Present)

• Experience in Procure to Pay function (Accounts payable).
• Working experience of invoice processing PO, Non-PO invoices, T&E (Travel & Expenses) and invoices uploading.
• Process an average of 1,200+ invoices per month across multiple entities using Microsoft D365 and Sandbox automation.
• Prepare and processing of Debit & Credit Note.
• Prioritize processing of urgent/ageing invoices.
• Review and process along with providing the resolutions for the invoices and releasing the invoices for vendor payment.
• Review and validate basic essentials of valid invoices like supplier details, PO, bank account, invoice, invoice date etc.
• Review and process employee T&E (Travel & Expense) claims and manual batch invoices in compliance with company policies.
• Communicate with vendors for missing or incorrect information when necessary to us
• Maintain a tracker of the exceptions and ensure invoices are balanced taking based on the exception tracker.
• Lead month-end closing process ensuring timely and accurate reconciliation of all account payable balances.

Account Executive at MYND INTEGRATED SOLUTION PVT.LTD (2021-04 – 2022-04)

• Experience in Procure to Pay function (Accounts payable)
• Verification & Posting Vendor GST Invoices on daily basis (PO & Non-PO) in Oracle E-BUSINESS SUITE.
• Processing of partner invoice (Tower Tax, Property Tax, Retention, Prepayment, Retainer, Salary, EB-GST and Reimbursement expenses)
• Prepare and processing of Debit & Credit Note
• Preparing of processing Tracker daily, weekly and monthly basic
• Sound knowledge of TDS, Good & Service Tax (GST)
• Completing work within TAT and SLA.
• Responsible for obeying any kind or rules & regulations made by the organization.
• Accounting of TSP and GDP Firm
• Experience in procure to pay function (Accounts payable) Working Experience of Invoice processing PO and Non-PO

BCom – Swami Shraddhanand College, Delhi University (2016)

10+2 – CBSE (2012)

10 – CBSE (2010)