Hitesh P.

Hitesh P.

New DelhiIndia

Accounts Payable, Vendor reconciliation, Vendor Payment.

I have overall 11 years of experienced professionally in accounts payable and finance domain, and I wish to continue to succeed in the field. I have handled various subset of accounts payable with different companies. Also turned FOUR onsite successful transition. I ensure efficient processes and workflows are in place to keep vendors happy while maximizing my employer’s bottom line. I am confident that my hands-on approach would add value to your finance team. My current day-to-day responsibilities as a Project Technician Senior mirror the job responsibilities outlined below: • Working on various projects (posting invoices, preparing payment proposal sheet (ACH/CHK payment), preparing wires, preparation of various reports as per client's requirement. • Exposure to computation of Account Payable. • Prepare various vendor, Intercompany vendor reconciliations and bank reconciliations. • Processing PO based (Utility Vendor) Invoices including CIS vendor (WHT). • Performing online checks specified like duplicates, wrong scanning etc. • Performing 3-way match of PO, MRR (material receiving report) and invoice. • Ensure accurate & timely payment to correct vendor by verifying the supplier's details. • Preparing various Flow charts and KPI reports. One of the keys to successful account management is my ability to build relationships and communicate effectively with vendors, suppliers and distributors. If an account issue arises, I expedite resolution to maintain professional, trusting relationships. I look forward to having the opportunity to discuss my application further and am available for an interview any time. Thank you for your time and consideration of my application.
Hitesh P.

Hitesh P.

New DelhiIndia

Accounts Payable, Vendor reconciliation, Vendor Payment.

Specializes in
I have overall 11 years of experienced professionally in accounts payable and finance domain, and I wish to continue to succeed in the field. I have handled various subset of accounts payable with different companies. Also turned FOUR onsite successful transition. I ensure efficient processes and workflows are in place to keep vendors happy while maximizing my employer’s bottom line. I am confident that my hands-on approach would add value to your finance team. My current day-to-day responsibilities as a Project Technician Senior mirror the job responsibilities outlined below: • Working on various projects (posting invoices, preparing payment proposal sheet (ACH/CHK payment), preparing wires, preparation of various reports as per client's requirement. • Exposure to computation of Account Payable. • Prepare various vendor, Intercompany vendor reconciliations and bank reconciliations. • Processing PO based (Utility Vendor) Invoices including CIS vendor (WHT). • Performing online checks specified like duplicates, wrong scanning etc. • Performing 3-way match of PO, MRR (material receiving report) and invoice. • Ensure accurate & timely payment to correct vendor by verifying the supplier's details. • Preparing various Flow charts and KPI reports. One of the keys to successful account management is my ability to build relationships and communicate effectively with vendors, suppliers and distributors. If an account issue arises, I expedite resolution to maintain professional, trusting relationships. I look forward to having the opportunity to discuss my application further and am available for an interview any time. Thank you for your time and consideration of my application.
More than 30 hrs/week