About
Organized and detail-oriented PTP Analyst with 5 years of experience driving process improvements, optimizing workflow efficiency and leading high-performing teams. Proven ability to enhance operational effectiveness, maintain high accuracy levels, and consistently meet SLAs. Recognized for delivering strong results, improving compliance, and contributing to continuous business improvements.
Skills & Expertise (9)
Work Experience
Accounts Payable – Analyst
Accenture Solutions Private Ltd
Mar 2021 - Present
Verification of invoices as per Compliances & Company policy. Maintained Upload process documentation (Issue Tracker, DTP, Learning Log etc.). Allocations and reviewing all daily work assignments. Knowledge transfer to new team members and mentoring. Processed invoices with correct GL Coding and PO matching for accuracy. Reconciliation of monthly statement for PCARD for various vendors and Travel Ghost card for employees. Perform upload activity by 2 methods (ADFDI & FBDI). Conducted bi-weekly calls with clients regarding performance updates. Intercompany invoice processing and monthly reconciliation. Prepared weekly/monthly QC reports, KPI dashboards, and audit trails for internal and external stakeholders. Maintain up to date records of invoices and payments status to ensure prompt payment via Payment method Check, ACH, Wire and avoid late fee. Reviewed and validated critical documentation including W-8BEN forms, wire setup forms, bank letters, and vendor questionnaires to ensure compliance and accuracy. Performed Positive Pay uploads, manual clearing of invoices, processed monthly rent, payroll disbursements, and invoice set offs. Handling Third Party Subcontractors invoice payments under Pay When Paid (PWP) clause without any Discrepancy. Ensuring subcontractors are paid only company receives payment from its client/ customer. Co-ordinated with Project, Finance and Vendor master team to ensure compliance with contract clauses and releasing payments after client settlement. Helped in maintaining accurate AP records and cash flow controls while reducing payment risk to company. To keep informing subcontractors about the status of payment, with transparency regarding the depending on client’s payments.
Education
Master’s Degree (MBA- Finance & HR) - J.C. Bose University of Science and Technology, YMCA Faridabad
- 2021 · Afghanistan
Bachelor’s Degree (B.B.A) - Maharshi Dayanand University, (MDU Rohtak)
- 2018 · Afghanistan
Intermediate (Commerce) - Aadarsh Bal Vidya Niketan School, Faridabad
- 2015 · Afghanistan
High School - Hindu High school, Ballabhgarh
- 2011 · Afghanistan
Certifications
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Skills (9)
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