Accounts Payable Training
Resume:
CAREER OBJECTIVE
Looking forward to add value to organization by taking best possible
leverage of my learning and varied exposure and in process enriching my own
capabilities.
ACADEMIC BACKGROUND
Qualification Year Percentage Institution/University
Cost Accountant
ICWA - Final Dec'12 52.5 Institute of Cost
grp-1 Accountants of India
(ICWAI)
ICWA - Final June'13 53
grp-2
ICWA - Inter Dec'10 54
grp-1
ICWA - Inter Dec'11 60
grp-2
Graduation
B.Com(H) 2012 65.53 SGND Khalsa College, Delhi
University
School
XII Standard 2009 78.83% Rajkiya Pratibha Vikas
vidyalaya, C.B.S.E Board
X Standard 2007 73.83% Sarvodya Kanya Vidyalaya,
C.B.S.E Board
WORK EXPERIENCE (Approx 3 years including Internship)
Currently working as a Process Associate with GENPACT India Private Limited
in Accounts Payable and Cost Variance Analysis division since Feb'2013
Completed my two years of audit training from Sunita Agrawal & Co.(
Chartered Accountants)with experience in Statutory audits. (Jan'11 to
Dec'12)
. Diverse experience of various industries such as Trading, FMCG, Service
sector, SOX compliance testing
I have been part of the Statutory audits including:
. Review of critical business processes including assessing current
controls and suggestive appropriate best practices
. Assignment Planning & preparation of Audit Program
. Finalizing Audit Observations with the Client and sharing
recommendations
I have been part of the Accounts payable and Cost Variance Analysis
includes:
. To ensure correct payment is made to different vendors of client.
. To do Cost Variance Analysis and to do all the checks relating to
Variance Analysis.
GENPACT INDIA PRIVATE LIMITED
since
Feb'2013
Company British Petroleum
Industry Oil and Gas
Nature of Job SES creation i.e creation of service entry sheets.
Entire AP cycle.like Three Way Match.
Maintenance of records of daily payments.
Updating Cost Objects for service lines.
Preparation of Consolidated Tracker on Daily Basis.
Interaction with Vendors regarding the responses of
Purchase Orders.
Preparation of SOPs.
Validation of Invoices.
Communicating with Accounts Payable team for different
scenarios in Invoices.
Communicating With Buyers for different Scenarios in the
P.Os.
Cost Variance Analysis of different Contracts.
Report the reasons for deviations in Costs.
Provide Relevant proofs for the reasons for deviation in
Actual Cost from the pre-determined standards.
To determine the price of machines which is paid to
Vendors.
Sunita Agrawal & Co.( Chartered Accountants)
Company Societies audit
Industry Financial services
Nature of Job Audit of Interest Received through Personal Ledger of
clients.
Audit of Interest Paid through Personal Ledger of clients.
To Check whether client has correctly calculated
depreciation or not.
To follow Statutory Standards on Auditing as told by our
seniors.
To demand any information and explanation from client in
relation to a particular item of audit.
To do inventory audit.
ACADEMIC BACKGROUND
> Appointed as the Discipline Prefect of the school.
> Participated in Training in Self Defence Techniques organized by Self
Defence Training Unit,Delhi Police
> Participated in Regional Sports Meet as a part school Volley ball team
> Successfully completed Parasailing programme organized by National
Adventure Foundation,Bikaner
TRAININGS ATTENED AND IMPARTED
> Successfully completed 15 days Modular training programme organized
by ICAI
> Successfully completed 100 hrs Computer Training organized by ICAI .
SYSTEM PROFICIENCY
> Proficient in using MS Office (MS Excel, MS Word, MS Power Point)
> Working Knowledge of ERP packages like SAP.
COMMUNICATION DETAILS
Permanent 16/254 New Moti Nagar,New Delhi-110015
Address
Phone # 783-***-****,996-***-****
Father's Name Late Chunni Lal Arora
Occupation
Date of birth 05th of OCT,1991
Marital Status Single
Nationality Indian
Place: New Delhi
Dated:
(AnkurArora)
Mobile7838258070, 996-***-****
Email: **************@*****.***
ANKUR ARORA
Contact this candidate