Vijay Sarode

Experienced in Accounts payable with over 8+ years in supervising and managing end to end accounts activities including preparation, consolidation and maintenance of books of accounts, accounts payable. Excellent reputation for resolving problems and improving client satisfaction.

Disbursement Process Specialist - Carrier Technologies - Hyderabad, Telangana

(2022-03)

• Uploading Batch payments in Bank portals.
• Performing payment activities.
• Performing VAT and other TAX payments.
• Checking parameters and preparing proposals to schedule payments.
• Verifying Authorizing the payments in Bank portals.
• Verification of Duplicate Payments of any.
• Updating bank status of payments to client
• Sending Remittances to the suppliers.
• Handling Vendor setup queries and inform to VMD team.
• Supporting to R2 R team regarding bank reconciliations.
• Handling all the emails and queries related payment processing.
• Analyzing payment rejections and resolving issue and re-process payment.
• If any rejected payments uploading Manually in Bank.
• Giving advises to Team if any issues faced in Disbursement process.

Accounts Payable Process Developer - Genpact - Hyderabad, Telangana

(2019-05 - 2022-03)

• Invoice processing into ERP.
• invoice Validation for every Field.
• Po & Non-PO Invoices Segregation.
• Invoices Exception handling
• Preforming Invoices Auditing.
• Generating and analyzing Duplicate report.
• Performing 2way match and 3way match while invoice postings.
• Checking approvals for Non po postings in COA.
• Queries Handling regarding invoice postings.
• Supporting to the Helpdesk Team.
• Prepared SOPS with team further activities.
• Supporting to internal and external audit and team regarding postings.
• Creating parameters and proposal to schedule payments hit as per bank specified cut off time
• Uploading the.doc files into Bank portal
• Ensuring that timely payments are made to vendors.
• Was part of successful Transitions of the Payment Process
• Complying with Audit requirements from time to time
• Forecasting weekly data same will be shared to clients
• Working on duplicate audit file before payments to avoid double payments.
• Supporting to R2R team regarding bank reconciliation open items.
• Analyzing payment rejections and resolving issue and re-process payment.

Accountant - Rural Development Trust - Ananthapuram, Andhra Pradesh

(2014-06 - 2017-08)

• Writing financial proposals
• Proposal submission
• Financial flow analysis
• On field audit
• Handling all the emails and quires
• Invoice Statements
• Financial Records & Reporting
• Deposit Verification
• Performing payments.
• Worked on PO and Non PO invoices
• 2-way, 3-way matching with the Invoices
• Goods Receipt Notes and processing the Invoice for payment.

PG - M.Com - PVKK PG College Ananthapuram

Bachelor - B.com (comp): Accounts - KHGDC Degree College Dharmavaram

Board of Intermediate - CEC - GOVT Junior College Dharmavaram

SSC - GOVT Boys High School Dharmavaram