Ankit Shrivastava

“Over 5 years of experience in AP managing the core areas like invoice processing, Procurement, Vendor Master, Payments & Month end reporting. Currently seeking for an urgent oppurtunity in any of such areas\".

Role
Process Lead at Capgemini
Location
Hyderabad, TG, IN
LinkedIn followers
500 followers

About Ankit Shrivastava

Dedicated professional with over 5 plus years of experience in Accounts Payable…

Experience

  1. Process Lead

    Capgemini

    Aug 2022 — Present · Bengaluru, IN

    Transitioning a new account, Handling a team of 5-6 members, doing invoice processing allocation & query tickets allocation to the team on daily basis. Also resposible for preparation of DTP, any amendment (if required on quarterly basis by monitoring) & getting the same approved from client- Resposible for SLA report & SOX audit report(for APAC & US region) to be updated for invoice processing on monthly & quarterly basis and getting the same consolidated & uploaded for command centre team & client portal to review & action further-Responsible for posting invoices via Blackline Automation & also for preparation of Journal Entries & recons. Well versed with GST laws & implications for the entities under APAC region.Auditing PO/Non-PO Invoices posted on daily basis, query tickets being worked on bi-weekly basis. Also Well versed with TDS sections & process of deducting TDS for India & New-zealand entity under APAC region- Performing Multiple Month End Activities such as GR/IR Reconciliation, TDS Reconciliation etc,Payment Split Entries & also responsible for performing UAT testing on the new tool.

Education

  • Makhanlal Chaturvedi National University of Journalism and Communication, Bhopal

    Postgraduate Degree

    2016 — 2017

  • Savitribai Phule Pune University

    Master of Business Administration - MBA

    2012 — 2014

  • Barkatullah University, Bhopal

    Bachelor of Commerce - BCom

    2009 — 2012

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