Janmejay Verma

Assistant Manager at VODAFONE GLOBAL SERVICES PRIVATE LIMITED
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Contact Information
us****@****om
(386) 825-5501
Location
Pune, Maharashtra, India, IN
Languages
  • German Limited working proficiency
  • English Full professional proficiency
  • Marathi Limited working proficiency
  • Hindi Native or bilingual proficiency
Skills

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Credentials

  • Budgeting
    Harvard University
    Oct, 2018
    - Oct, 2024
  • Access 2007 Essential Training
    Lynda.com
    Jul, 2018
    - Oct, 2024
  • Accounting Foundations: Managerial Accounting
    Lynda.com
    Jul, 2018
    - Oct, 2024
  • Excel 2010: Managing Multiple Worksheets and Workbooks
    Lynda.com
    Jul, 2018
    - Oct, 2024
  • Excel 2013: Charts in Depth
    Lynda.com
    Jul, 2018
    - Oct, 2024
  • Excel 2016: Conditional Formatting in Depth
    Lynda.com
    Jul, 2018
    - Oct, 2024
  • Excel 2016: Data Validation in Depth
    Lynda.com
    Jul, 2018
    - Oct, 2024
  • Excel Business Intelligence Part 2: Data Modeling 101
    Lynda.com
    Jun, 2018
    - Oct, 2024
  • Finance and Accounting Tips Weekly
    Lynda.com
    Jun, 2018
    - Oct, 2024
  • Visualizing a Report in Microsoft Project
    Lynda.com
    Jun, 2018
    - Oct, 2024
  • AMCAT Certified Data Processing Specialist
    Aspiring Minds
    Sep, 2014
    - Oct, 2024

Experience

  • VODAFONE GLOBAL SERVICES PRIVATE LIMITED
    • India
    • Truck Transportation
    • 1 - 100 Employee
    • Assistant Manager
      • Aug 2019 - Present

      Reporting Accounts Payable, Balance sheet Reconciliation, Vendor Reconciliation etc Reporting Accounts Payable, Balance sheet Reconciliation, Vendor Reconciliation etc

  • Infosys BPO
    • United Kingdom
    • 1 - 100 Employee
    • Subject Matter Expert
      • Feb 2015 - Aug 2019

      *Delivering my services being a team member to PTP process & performing critical payments. *Direct interaction with client to understand the expectations and to deliver beyond the services by performing the quality task on time. Current Responsibilities: * Handling urgent payment requests * Assuring on time payments, payment schedule * Varification of European payment method (SEPA/ PAYMUL), Layout & location before payment. * Follow ups for incorrect payment records on regular intervals & report submission to mgmt. * Analysis of Hold Invoices/ late payment invoices report to mgmt & client * Payment reconciliations on daily basis to track receivable & payable for same bank account * Daily dashboard report of paid, hold, delay, duplicate/refund (if any),query invoices Show less

  • Wipro BPS
    • Sr. Accountant
      • Mar 2012 - Oct 2014

      Performed following task: * Accounts Receivable (cash application/ Collection) (on SAP) * Accounts Payable (P2P) (on SAP) * Reconciliation (Customer/ Bank) * Dashboard preparation * Debit Note & Credit Note queries & solution * Split Payment * R.C.A.(Root Cause Analysis) * Presentation to team on special queries, scenarios & cases Performed following task: * Accounts Receivable (cash application/ Collection) (on SAP) * Accounts Payable (P2P) (on SAP) * Reconciliation (Customer/ Bank) * Dashboard preparation * Debit Note & Credit Note queries & solution * Split Payment * R.C.A.(Root Cause Analysis) * Presentation to team on special queries, scenarios & cases

Education

  • I.I.M.S. chinchwad (Pune)
    PGDM, FINANCE
    2008 - 2010
  • D.D.U. Gorakhpur ( U.P.)
    B.com, COMMERCE
    2004 - 2007
  • M.A.I.C. Deoria (U.P.)
    12th, Commerce
    2002 - 2004

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