Accounts Payable Management
Resume:
A RGHA PURKAIT
**/**, ********** ****, *******, West Bengal 700026
****************@*****.***
OVERVIEW
A highly motivated A/P and Data management professional with a verifiable record of accomplishment
spanning 2.5 years. Highly creative, recognized as a results oriented and solution focused individual.
Areas of strength include:
Invoice processing •
Supplier record creation &
modification
Supplier record reconciliation
Computer Literacy
Work as Team Player
•
EDUCATION
2011
Bachelor Degree in Commerce (Hons): Finance & Accounting
University of Calcutta
Percentage : 61%
Higher secondary examination 2008
•
West Bengal Higher Secondary Council
•
Percentage : 82% (Aggregate)
•
Madhyamik examination 2006
•
West Bengal Secondary Council
•
Percentage : 72.6% (Aggregate)
•
Accounts payable specialist 2013
•
Institute of Finance & Management
Accounts Payable Certification 2014
The Accounts Payable Network
COMPUTER SKILLS
Microsoft excel and basic macros.
Microsoft word, outlook
Tally, Accord, FACT,SAP (vendor management and invoice processing)
PROFESSIONAL EXPERIENCE
May,2014 –Till date
Accounts Payable/Process Developer
Genpact India, Kolkata
Outsourcing and KPO
Full charge processing of all Supplier data record management
Follow up with suppliers for required data and document for on boarding
Variable incentive calculation for processors
Operation training (Supplier creation, SOX compliance related vendor management, invoice
•
processing and rectification) for new joiners
High priority request and escalation handling
•
Cascade daily health report to higher management
•
Supplier record and invoice audit
•
Updated SOP (Periodic basis)
•
Keep a track of daily processing number and TAT
•
Fix the workflow invoices, if required contact with end user for more back up or modification in the
•
invoice and supplier record as per audit guidelines
Accounts Payable/Process Associate March,2012 April,2014
•
Genpact India, Kolkata
Outsourcing and KPO
Processing request in SAP related to supplier record create and modification
SAP inbox handling
Supplier record cleansing (Periodic basis)
I nvoice processing
Audit of bank information
•
ACCOMPLISHMENTS
Elimination of multiple input queues from the process
Developed an excel based tool to determine correct banking information (specially for international
suppliers)
4 lean ideas
•
Promotion to next level
•
Recognized as one of the process SME
•
Recognized several times in employee and client town hall
•
Quality SPOC for the process
•
SPECIAL INTERESTS
Read books, explore new software’s, Painting.
REFERENCES
Promptly furnished upon request.
Date: Signature:
Contact this candidate