Sanjay Kumar Online Resume

Apr 2019

Present

Management Trainee, AP

Genpact Noida, IN

Review and analyse supplier's disputes to objectively assess situations and make the payments to suppliers through SAP.
Reconcile vendor account and make necessary adjustment for US and Canada suppliers.
Ensure timely payment to supplier and resolve their tax and payment related queries so that services are not interrupted.
Preparing weekly dashboards for the team for higher management.
Leads all areas of A/P day to day process, as well as driving process change across the department and across the end to end process, through working and influencing cross functionally.
Responsible for Oracle queries raised by supplier and internal stakeholders.

Jul 2017

Apr 2019

Finance Associate

Sapient Consulting Pvt Ltd Gurgaon, IN

Finance Helpdesk

Handling payroll related queries raised by internal employees regarding the status of payroll reimbursements, monthly salary, PF and Expense reports.
Responsible for maintaining and updating tracker for all escalated tickets and providing the resolution to employees.
Maintaining Daily dashboard for the team and publish it to higher management.
Responsible for PF related concerns related to Form 13 and Form 19.
Ensuring timely payment of Expense reports raised by the employees.

Accounts Payable (AP-India)

Managing accurate and timely invoice processing (PO & Non-PO invoices) on Maconomy ERP.
Invoice indexing in OCR tool and communicate with suppliers direct for any payment related concerns.

Oct 2015

Jul 2017

Process Associate, AP

Accenture Solutions Pvt Ltd Gurgaon, IN

P2P Latin America (Mexico) Invoice Processing

Assess Invoice Processing and provide input on validity and efficiency in SAP ERP.
Ensure Quality check requirement and internal controls are meet.
Research and resolve all park and block invoices.
Review duplicate payment report and action potential duplicates.
Handling supplier queries for discrepancy received by Emails.

Sanjay Kumar