Accounts Payable Specialist
Resume:
ANIKET
DEVDARE
*************@*****.***
Rajgurumagar, Pune 410505
PROFESSIONAL SUMMARY
Precise Accounts Payable Specialist and Travel and Expenses Auditor experience working with [2] clients. I'm skilled at fixing account and data discrepancies with professionalism and using different software. Proven history of resourcefulness, accuracy, and extensive knowledge of [Accounts Payable, Travel Expenses and Claims Processes]. SKILLS
• Good communication &
leadership qualities
• Excellent convincing capabilities
• Responsible for other duties as
assigned
• Ability to handle large volume of
invoices
• Good learner and learn new think
EDUCATION
Hutatma Rajguru Mahavidyalaya
Rajgurunagar, Pune • 06/2019
B.com
GPA: 56.60
Hutatma Rajguru Mahavidyalaya
Rajgurunagar, Pune • 05/2016
H.S.C
GPA: 66.00
Mahatma Gandhi Vidyalaya
Rajgurunagar, Pune • 06/2014
S.S.C
GPA: 62.00
WORK HISTORY
Infosys BPM Ltd - Assistant Accountant
Pune • 04/2022 - Current
Travel and Expenses Claims Auditor: -
• Handling Travel and expenses claims Process for client.
• Verifying Invoices and approving employees claims in concur tool.
• Handling discrepancies of employees claims and resolving issue in timely manner.
• Proficient in performing validation of invoices using SAP User Interface, ensuring accuracy and compliance throughout process.
• Performed observations, evaluated supporting documents to supplement and sent claims for settlement.
• Interfacing of employees claims in SAP is scheduled to be completed at month end.
• Preparation of payment report on weekly basis for T&E process. Accounts Payable: -
• Reviewed vendor invoices for appropriate documentation and validity prior to payment.
• Receive and verify invoices and requisitions for goods and services.
• Reviewing invoices and checking the requests of the same so as to avoid any errors.
• Process the invoices by matching review elements and setting up same for the payments.
• Process invoices in different software tools apart from SAP ERP.
• Analyzing various aspects of errors while posting the invoice and taking necessary action to minimize the errors.
• E-mail checking, sorting, and promptly respond to all incoming emails on a daily basis, ensuring timely communication and excellent customer service.
• Prepared daily allocation and skillfully assigned tasks to the team based on the daily volume, ensuring efficient workflow and optimal resource utilization.
• Prepared vendor reconciliation report on monthly basis to help vendor to get timely payment.
Terminal Technologies India Pvt. Ltd - Assistant Accountant Chakan, Pune • 03/2021 - 03/2022
Accounts Payable: -
• Monitored status of accounts payable to facilitate prompt processing.
• Maintained accurate and complete documentation to facilitate accounting and filing function.
• Reached out to vendors and customers to verify information and follow up on client issues.
• Produced month-end closing report and provided actionable suggestions on remittance for quick resolution.
• Investigated daily variances and correct error to resolve discrepancies.
• Prepaid vendor invoices and processed incoming payments.
• Reviewed vendor invoice for appropriate documentation and validity prior to payment.
• Studies past records to detect duplicate statement and fraud, avoiding penalties for non-compliance.
• Handling day-to-day accounting processes to drive financial accuracy.
LANGUAGES
English, Hindi and Marathi
SKILLS QUALITIES
• Good communication & leadership qualities
• Excellent convincing capabilities
• Responsible for other duties as assigned
• Ability to handle large volume of invoices
• Good learner and learn new things
PERSONAL INFORMATION
Communication Address :-
A/P- Rajgurunagar, Tal-Khed, Dist- Pune
Date of Birth :-
30/09/1998
Marital Status :-
Single
HOBBIES AND INTERESTS
Swimming, Bike Riding
ADDITIONAL INFORMATION
Award & Recognition :-
• Rising Award for Excellence received from Infosys BPM Ltd in October 2022.
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