Experience

LearnQuest
• Education Management
• 1 - 100 Employee
• Finance Account Specialist

  • Aug 2022 - Present


Capgemini

• India
• Information Services
• 1 - 100 Employee

• Team Lead

  • Dec 2021 - Aug 2022

  SKF AP Engagement Create an inspiring team environment with an open communication culture Set clear team goals Delegate tasks and set deadlines Day-to-day payable operation Monitor team performance and report on metrics Motivate team members Discover training needs and provide coaching Encourage creativity and risk-taking SKF AP Engagement Create an inspiring team environment with an open communication culture Set clear team goals Delegate tasks and set deadlines Day-to-day payable operation Monitor team performance and report on metrics Motivate team members Discover training needs and provide coaching Encourage creativity and risk-taking



One97 Communications Limited

• India
• Technology, Information and Internet
• 700 & Above Employee

• Senior associate - Payable Purchase

  • Apr 2018 - Sep 2021

  Invoice processing of all kind of expenses as per the purchase policy& finance policy. Raise purchase order on the basis of purchase requisition with proper GL/Material selection and taxation and required authorized approvals. Coordinate and follow up with finance department for timely processing of vendor’s payment Managed MIS reports (Pending invoices reports, Open advances, Open GRN’s and foreclose open PO’s and PR’s) Coordinating with statutory auditors and drive timely completion thereof. Analyzing reports and bringing out decision points. Developing and standardizing accounting processes and treatments for new companies. Monthly end closing & preparing reports. Liaise with treasury department for timely payment of bills. Expense tracking, budget management, and cost reduction Assigned tasks, reviewed performance and devised improvement plans or corrections. Supported exchange of feedback and communication between management and associates. Developed junior team members and cultivated collaborative culture. Approached each problem with fresh mind and analytical strategies to quickly resolve concerns. Logged reports, expenses, receipts and purchase documents into digital database with procure tool. Produced documentation, status reports and presentations. Working Knowledge of Procure tool for processing the Fresh and Recurring nature Exp. Reconciliation (Vendor, GRIR and Provision) Show less



Vishal Mega Mart (Airplaza Retail Holdings Private Limited)

• India
• Retail
• 700 & Above Employee

• Senior Account Executive

  • Mar 2014 - May 2017

  Managed the corporate finance tasks including all financial, management and statutory accounting and reporting. Ensure timely accounting of vendor invoices. Vendor invoices verification and approval for accounting. Ensure timely payment as per P.O & company policy. Regular review of invoices getting due for payment. Ensuring Payment to the vendor against Invoicing. Vendor A/c Reconciliation and resolving the differences. Bank Reconciliation and resolving the differences. Monitor stock levels and perform inventory reconciliations Maintenance of daily transaction sheet and bank transaction report together with routine work. Maintain the general ledger, ensuring compliance with Indian GAAP. Stalled Incentive & Claim (Sales Incentive & Credit Note) Purchase order & Purchase Invoice. Perform detailed account analysis and corporate month-end processing and reporting. Solving client queries regarding various payments on mails and calls. Manually uploading payment on bank site of Tax invoices and other manual payment. Responsible for GL clearing in SAP of paid invoices. Worked on ERP’s like Navision, SAP. Preparing monthly, quarterly and annual financial reports related to vendor payments. Show less



Kasav Fabricators

• Part Time Accountant

  • Aug 2010 - May 2015

  Finance and Accounts Key Responsibilities Preparing & maintaining accounting systems and financial statements including profit & loss account and Balance Sheet. Responsible for VAT and Preparation of Returns. Maintain the Salary Detail of staff. Bank Reconciliation Finance and Accounts Key Responsibilities Preparing & maintaining accounting systems and financial statements including profit & loss account and Balance Sheet. Responsible for VAT and Preparation of Returns. Maintain the Salary Detail of staff. Bank Reconciliation



Sargam India Elect Private Limited

• India
• 1 - 100 Employee

• Account Executive & Procurement Advisor

  • Dec 2011 - Mar 2014

  Finance and Accounts Key Responsibilities Preparing & maintaining accounting systems and financial statements including profit & loss account and Balance Sheet. Finalization of material cost of sales. Supervise the annual audits (internal and external). Accounting and handling of Accounts Payable in depth including reconciliation Maintenance of daily transaction sheet and bank transaction report together with routine work Responsible for VAT, Service Tax & TDS Deduction, Deposit of TDS, TDS Certificate and Preparation of Returns. Reporting of Management. Inter – Branch Reconciliation. Stalled Incentive & Claim. Controlling Banking Operation Handling Outstanding of & Day to Day Accounting. Reconciliation of Vendor Accounts & Stock Maintain OF Daily Billing, Stock Transfer, In and Out Stock). Maintain the Salary Detail of staff. Procurement & Supply Chain Management. Purchase order & Purchase Invoice. Monthly Sales Report. CARM (Credit Assurance and Risk Management). Working as a Process trainer for the team- Responsible for quarterly assessment of team members knowledge, training of new team members and updating the team with new changes in the way of working. Show less



Shivam Traders

• India
• Wholesale Building Materials
• 1 - 100 Employee

• Procurement Trainee

  • May 2009 - Nov 2011

  Procurement & Supply Chain Management. Purchase order & Purchase Invoice. Stock Reconciliation. Monthly Sales Report. Procurement & Supply Chain Management. Purchase order & Purchase Invoice. Stock Reconciliation. Monthly Sales Report.



SMC SECURITIES

• India
• Appliances, Electrical, and Electronics Manufacturing

• Management Trainee

  • May 2011 - Jun 2011

  Study of customer investment in financial market; Responsibility : Conducting a localized market research & find out right candidates and recruit them. Industrial Visit Undertaken: Mother diary : Patparganj, Delhi. Learning’s : Manufacturing process of mother dairy products & Plant management Study of customer investment in financial market; Responsibility : Conducting a localized market research & find out right candidates and recruit them. Industrial Visit Undertaken: Mother diary : Patparganj, Delhi. Learning’s : Manufacturing process of mother dairy products & Plant management