anand kumar maurya (ap)
TRANSCRIPT
Anand Kumar Maurya E-Mail:[email protected] Contact No-9650170377,9899923002
Seeking assignments in Accounts payable (Vendor and Intercompany)
Career Synopsis
4.11 year of experience in Accounts payable module as a process developer. Managing foreign vendor payments of vendor and IBS. Adept at handling day to day payments, accounting and taxation related functions with internal /
external departments for smooth financial operations. Proficient in preparing & maintaining statutory books of accounts; sound knowledge in handling
Tax related matters. Strong analytical & organisational abilities with adeptness in preparing accounting records /
financial statements. An effective communicator with excellent interpersonal skills. Managing daily activities of Accounts Payable department including vendor and IBS Invoice
processing, data uploads, payment processing and vendor management
Employment Scan
From October 2013 to till date: M/S Genpact India, Gurgaon. (Working at client site-GE India)
Company Profile
Genpact India, Gurgaon is business process outsourcing Company, offers end-to-end solutions combining deep domain expertise with new technologies and a cost effective on-site/offshore model. We help companies integrate key business processes, improving their operational efficiencies and extracting better business value from their investment.
Responsibilities:
Daily Activities: Managing daily activities of Accounts Payable department including Invoice processing Vendor and IBS, data uploads, payment processing and vendor management
Reporting: Reporting out volume and efficiency metrics to project team for analytical POT (paid on time) review and invoice process TAT analysis.
Reconciliation: Preparation of BRS and recon with General Ledgers. Payment Reconciliation: Reconciliation and verification of payment data from an
automated disturbing system. Assisting Vendors: Assisting Vendors with questions concerning payments, TDS
deduction, non-payments or late payments on accounts. TDS: Submission of TDS to Government before TDS deadline and Preparing TDS accounts
Reconciliation while calculating the TDS liability for the month, passing necessary adjustments subject to any correction required for TDS.
Reports from Oracle: Proficient knowledge of ERPs like Oracle; fetching reports from ERP through running oracle requests (Oracle) in order to prepare various ADHOC reports through conjunction of different reports from ERP.
Accruals: Preparing monthly accruals accordance with closing schedule. Audit: Supporting in Internal & External Statutory Audit and resolving auditor’s queries on
monthly basis & yearly basis respectively.
Accountabilities:
Managed the accurate and timely processing of up to 500 invoices Non IBS & IBS ($1M) per month for large, multi-site organizations. Assessed and closed A/P sub-ledger on a monthly basis, validated content and resolved various issues.
Updating Employees records: Updating of Investment proof of all employees for TDS purpose
Payment follow-up: Payment follow-up with important clients. Accounts Payable: Processing of bills with help of creditor ageing. AR & Bank Reconciliation: Preparation of bank reconciliation & AR.
From July 2010 to till Sep 2013: Credence Systems, Noida
Company Profile
Credence Systems, Noida is IT Infrastructure Management Company, offers end-to-end solutions combining deep domain expertise with new technologies and a cost effective on-site/offshore model. We help companies integrate key business processes, improving their operational efficiencies and extracting better business value from their investment.
Responsibilities & Accountabilities
Looked after daily banking (Inclusive of daily clearing, transfer fund from one account to another account as per requirement, etc.); made payment to vendor.
Maintained cash transactions & internal audit of cash & expense vouchers. Handled reconciliation of Branches & Bank accounts. Assisted in finalisation of Income Tax. Assisted in finalisation Service Tax. Maintained Accounts for Several Clients. Worked towards accounting data (Sale, Purchase, Imprest, Bank and Cash).
IT Skills
ERP Application : Oracle R12, SAP FICO R/3 ECC 6.0 Conversant with Accounting Package – Tally (7.2 to 9.0 ERP) Data Management – MS Excel, MS Access. Office Packages – MS Office (Word, Excel, Power Point, Access) SOFTWERE SKILL: IT TDS Softwere, Marg.
Academic & Professional Credentials
Batchelor In CommerceSJN Post Graduate College - Lucknow University, 2008.
XII (Commerce)SVN Inter College, Lucknow, U.P. Board in 2005.
XSVN Inter College, Lucknow, U.P. Board in 2003.
Data operator & Office Automation courseLucknow polytechnic
Personal Portfolio
Date of Birth : 30th April, 1989 Father Name : Shri jai Prakash Maurya Address : 568/511 KA krishna palli,Alambagh, Lucknow - 226005
Linguistic Abilities: English and Hindi
Date:Place:
(Anand Kumar Maurya)