Pratik Jadhav
Pune
Summary
Driven accountant with proven expertise in SAP and leadership, honed at Infosys BPM and WNS Global Services. Excelled in enhancing invoice processing accuracy and efficiency, while leading team training initiatives. Demonstrated excellence in client communication and error management, contributing to significant quality improvements.
Overview
5
5
years of professional experience
Work History
Accountant
Infosys BPM
Pune
01.2023 - Current
- Indexing - Verifying entry of an invoice
- Invoice Processing - Validating the invoicing details after verifying.
- Mail box handling - Handling any query raised by the client/Supplier for different issues.
- PO/Project Booking - Booking the cost of the invoice either to PO or project as require.
- Error Management (Discrepancy Resolution)- Handling the error of invoice which are caught by
ERP system and then revalidation the same with corrective actions like a. Basis codification of matching of an invoice. - Checking of PO and Project status in which the cost would be booked.
- Handling the technical issue related to flowing of invoice within the system.
- Preparation of GL, Cockpit, ICMS Report.
- Payment Proposal Creation.
- Daily Monitoring of the incoming volume and posting of invoices.
- Quality control.
- Handling client calls.
- Audit - Maintaining the quality of work by auditing the invoice processed.
- Handling Freight portfolio.
- Performing the training activity to new joiner and give them the entire process knowledge also
make sure of his/her accreditation part. - Handling the month end closing activity.
Senior Associate
WNS Global Services
Pune
05.2019 - 12.2022
- Indexing - Verifying entry of an invoice
- Invoice Processing - Validating the invoicing details after verifying.
- PO/Project Booking - Booking the cost of the invoice either to PO or project as require.
- Reclassification - Booking the cost of invoice from PO/Project to other as per the requirement of
client. - Performing the training activity to new joiner and give them the entire process knowledge also
make sure of his/her accreditation part. - Quality checks.
- Daily Monitoring of the incoming volume and posting of invoices.
- Daily Reporting.
- Allocation to team.
- Handling the clients email query.
Education
Bachelor of Commerce -
Savitribai Phule Pune University
Pune10.2019
Skills
- SAP
- Advance Excel
- Team Management
- Tally
- Communication
- Leadership
- Readsoft
- Reporting
Languages
Marathi
Hindi
English
Timeline
Accountant
Infosys BPM
01.2023 - Current
Senior Associate
WNS Global Services
05.2019 - 12.2022
Bachelor of Commerce -
Savitribai Phule Pune University