Prajyot Mastud

Mobile Number : +91-997******* Email : acvtka@r.postjobfree.com

Enterprising, hard-working and technically skilled accounts payable Analyst known for accuracy, attention to detail and timeliness in managing disbursement functions for diverse-industry employers. A/P career spans more than 2.5 years of experience in MNC, higher education. Generally accepted accounting practices as well as MS Office Suite, Ariba, ERP systems and SAP (FICO), Oracle PeopleSoft accounts payable.

Key Skills

Accounts Payable Processes & Management

Invoices/Expense Reports/Payment Transactions

Accounting & Bookkeeping

Accounts Receivable Processes & management

Bank reconciliation

Procure to pay cycle

Education

Courses

College/School

Board/ University

Year

Percentage

M.com

AM collage

Pune

2014

60.54%

MBA(Finance)

JSPM

Pune

2012

58.67%

B.Com

AM collage

Pune

2009

52.75%

HSC

AM collage

Maharashtra

2004

52.60%

SSC

Sadhana Vidhyalaya

Maharashtra

2002

51.07%

Professional Experience

AXA Business Services, Pune, India.

Accounts Receivable Analyst, From 12/2014

Process: Accounts Receivable,payable & bank reconciliation

Designation: Analyst

Job Profile: Bank reconciliation of insurance premium received in the bank allocation of that money with respective policy holder accounts with the 100% accuracy, with using Windows base IMS software called fund in transit. Handling team members query and resolve.

Infosys BPO Ltd, Pune India.

Accounts Payable Executive, from 05/2013 to 06/2014

Process: Accounts Payable & bank reconciliation

Designation: Process Executive

handled daily A/P processes; supervised A/P clerks; managed vendor/supplier relations; and oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions. Addressed escalated issues from employees and vendors regarding accounts payable; and ensured accurate and compliant A/P files and records in accordance with company policies

Professional Experience (continued)

Managed the accurate and timely processing of up to invoices.

Handling common mail box query

Invoice payments. (Pay cycle)

Vendor setup in system

Project

Project Title : Working Capital Management

Team Members : 1

Project Duration : 2 months

Project Description : This project is based on Finance. In this project I was given the Tasks to calculate the requirement of working capital of the company. The various Plans and policies that are been used in company’s daily working and the utility of financial ratio in credit analysis were used in determining the financial capacity of the firm.

Technology Summary

MS Office (Word, Excel, PowerPoint), SAP (FICO), Oracle (PSAP), Ariba, Tally ERP 9.0, IMS, Windows (all)

Extra Curriculum Activities

Committee member and participant of:

Participated in Colloquium on inventive strategic management & business luminosity

Participated in International conference on information technology management;

Presented on project risk management: identifying, forecasting & mitigating project risk

Personal details

Name : Prajyot b.Mastud

Father’s Name : Bibhishan Rama Mastud

Address : Sanskruti b-604, Handewadi road, Hadapsar Pune-411028, India

Date of Birth : 26 / 11 / 1986

Nationality : Indian

Gender : Male

Marital Status : Married

Languages Known : English, Hindi, and Marathi, Beginner Dutch.

I hereby declare, that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above mentioned particulars.

(Prajyot B. Mastud)

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