Accounts Payable Tally

Ravi Gupta

Flat no. **/*B Visava Ghharkul. DP road

Aundh, Pune. Pin: 411067

Contact No: 954-***-****

Email Id: ************@*****.***

Objective:

To obtain a position that will enable to use my strong organization skills, education background and ability to work well with people.

Work Experience:

Alliant Group India. From 18th November 2020 to Current.

Analysis of invoice and pricing for the setup and UAT of new upcoming clients

P2P process implementation and knowledge transfer.

Maintaining and conducting audit work, including planning and testing of systems.

Client setups for end to end accounting in property management application – Yardi Voyager.

Knowledge of Quickbooks.

Infosys BPM Ltd., Pune From 18th July 2019 to 14th November 2020.

Accounts Payable in SAP/Ariba/iBlox (Po &non PO).

Invoice processing, Payment, Reporting.

Process Controls, Performance report analysis.

Outstanding check tracking and Escheatment process.

Process automation and transition from Readsoft to IBlox

Controls- monthly and quarterly SAP posting and payment reports.

Query management.

Bank reconciliation.

Monthly recon report to avoid the duplications and process accuracy

Yardi Software India Pvt.

Ltd.”, as “Audit specialist” From 2nd Sep. 2013 to 15th July 2019.

Preparing Reports for p2p Invoices count on daily basis with proper track of data.

Handled the quality check process for various complex utility vendors.

Creating final payable and charge batches in order to complete payment and send notification to client.

Posting of approved Invoices and communicating to respective clients through e-mails & GTM/skype calls.

Maintaining and conducting audit work, including planning and testing of systems.

To Draft and generate audit reports in order to maintain SLA.

To maintain MIS reporting for entire team and achieve Team Targets as per SLAs.

Preparing and sharing daily WIP (work in progress) and EOD reports within team.

Analysis of invoice and pricing for the setup of new upcoming clients.

Cost & consumption analysis to maintain client data accuracy, and avoid bad data.

Vendor property setup for resident on Genesis software.

Internship :

Project Title: Calculations in commodity market. Organization: Kaynet Commodities Pvt. Ltd.

Duration: 3 Months.

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Provide fact of knowing in Gold investment to the investors.

Future and Forward options.

Calculations of risk in Commodity market.

Advantages of Investing in Commodity. Diversified Investment Portfolio

Educational Qualification:

Degree/ Certificate

University/ Board

Year of Passing

Percentage

MBA(Finance)

University of Pune

2013

56%

PGDCA

S.S.C.S.M. Delhi

2011

80%

B.Sc.

G.G.U. University Bilaspur

2009

65.28%

H.S.C.

C.G. Board Raipur

2006

66.80%

S.S.C.

C.G. Board Raipur

2003

62%

Extra:

Technical Knowledge:

Good knowledge of MS Office (Outlook, Word, Excel, PowerPoint & Tally.

Diploma in computer application and VBA.

Achievements:

●Trained new recruits in their Training phase and supervising their work in their OJT phase.

●Audited work for various clients who are diversified in their core business and geography.

●Received Best Performer Award for key contributor in the success of the delivery of activities.

●Have played a major role in 100% quality service by putting hard work and intelligence at the best use.

●Got Rising Star award in second quarter after joining Infosys.

Personal Details:

Date of Birth : 24 June 1989.

Language Known : English and Hindi.

Hobbies : Cricket, Chess, swimming.

Strength : Strong work ethic, Focused, Punctual, Adaptable.

I am hereby declaring that the details above are correct and true to the best of my knowledge.

Ravi Gupta

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