Experience

Allscripts India

• India
• Information Technology & Services
• 400 - 500 Employee

• Accounting Specialist

  • Feb 2018 - Present



PRGX INDIA PVT LTD

• Pune

• Associate Auditor

  • Oct 2015 - Jan 2018

  Recovery Audit of Accounts Payable records of US Retail Company Responsibility - • Auditing of accounts payable data, data analysis /data interpretation / data processing / data understanding. • Reviews client information including contracts, invoices, purchase orders, shipping documents, and other documentation. • Identifies variances and/or errors in the procurement and payment processes to recover revenue. • Assembles claims with appropriate supporting backup (electronic and paper) and submits the claim for processing. • Accountable for the quality and accuracy of the categories. Show less



Infosys BPM

• India
• IT Services and IT Consulting
• 700 & Above Employee

• Accountant

  • May 2012 - Oct 2015

  I am part of various team within P2P , Invoice processing, reconciliation, service desk and cash management. • Responsibility -  Processing PO Invoices by three way match.  Processing Non PO Service and Material Invoices with Approvals.  Processing Purchase Order, Insertion Order and Release Order.  Accounting of import invoices.  Processing of domestic vendor & employee reimbursement payment.  Preparation of Revenue Invoices.  Preparation of Forex documentation and Forex payment.  Verify all statutory requirements.  Passing day to day and month end journal entries.  Vendor master data maintenance.  Resolving client’s queries regarding overdue payments.  Quick response to query mails.  Submit need based data to Manager.  Responsible for taking care of the employee T&E claims.  Debtors and Creditors balance reconciliation and age-wise analysis of Debtors balances.  Preparation of Bank Reconciliation Statements and MIS reports.  Verification of vouchers and involving in auditing.  Interacting with Statutory/Internal Auditors. Show less