To build a career, as an asset of an organization adding values to it towards the customer orientation where my knowledge and skills acquired during my education and training period towards my job would be exposed, polished and further can be enhanced.
INFOSYS BPO Limited, Pune, India as a Associate Accountant from Feb. 2015 to June 2019
Successfully transitioned end to end Spain PTP process and managing Germany PTP process.
Invoice using scanning OCR Tool. Expertise in Invoice processing in SAP and Payment. (PO, NPO Consignment invoices).
Handling Process issue resolve client escalations to ensure strong customer relationships and improvement ideas for the benefit of the process.
Vendor account clearing analysis we are focusing on incasing on time payment parentage.
Managing and preparing process reporting, monitors daily dashboards, conduct daily huddles to priotize the work for the day, weekly SLA review.
Monitors\ensures process compliance and periodically update SOP changes as required as part of the quality plan for adherence to process steps.
Handing Concur audit expenses weekly basic.
Managing Team and helping them to improve their skills to demonstrate the same for the process.
Provide guidance and support to the team in order to ensure delivery predictability.
Reward & Recognition:
In April 2015, got the Individual extra miller award for SDM.
In July 2016, got the performance excellence for client.
Various appreciations received from process controller, SDM for reducing the backlog and Overdue in short time frame.
Softenger strive excel and Clint location is Syngenta service Private Limited, Pune, India as P2P analyst from July. 2019 till date.
Successfully transitioned end to end Italy PTP process and managing Iberia PTP process.
Handling end to end process of Accounts Payable process from the time of invoice receipt, reviewing the same to avoid any errors to setting it up for payment.
prepared / Sing off documentations of standard operating process (SOP) and process gap during the transitioned and periodically update SOP changes as required as part of the quality plan for adherence to process steps.
Performing weekly basis payment activity and reconciliation share the files with respected stakeholder and management for the reviewing within timelines (down payment recon, vendor recon, payment exception report, check dummy proposal, transfer entry)
analyses or preparing various Reports and share with respected stakeholder and management for the reviewing before the deadline-: (vendor open item, accruals report, allocation report, KPI analysis report, blocked report, WIP reports)
Sharing or discuss process improvement idea with management reduce error and manual efforts create micros implement all country.
Handling Process issue resolve client escalations and streamline monthly end activity process.
Done UAT testing for various project (Alcon and Abbyy, Duplicate check)
Resolve internal audit check data as well as audit observations received by payment team.
Handling end to end process intercompany invoices and reconciliation monthly basis.
Reward & Recognition:
Various appreciations received from process controller, FO for reducing the reduce error WHT calculation in short time frame.
The success of Project Leverage with the “Certificate of Recognition”
Graduation (B.Com): University of Pune Maharashtra in 2013
Higher Secondary (Commerce): VIT Collage of Pune Maharashtra in 2010.
Maharashtra Mandal Pune Maharashtra in 2008.
Familiar with MS Office (word, excel and power point etc)
Worked in SAP VIM.
Name : Pritesh Subhash Dharmavat
Permanent Address : A/17, Suparashwanath Society, Market yard Road Pune-411037
Date of Birth : 16th October 1990
Gender : Male
Languages Known : English, Hindi, Marathi and Marwari.
Hobbies : playing Cricket.
Marital status : married.
Strength : Self-confidence, Adjustable & Responsiveness
I hereby declare that the information furnished above is true to the best of my knowledge and belief.
PUNE (PRITESH DHARMAVAT)