Ashish Goswami
Subject Matter Expert @Infosync
Signup · Get unlimited contacts
WORK HISTORY
Subject Matter Expert @Infosync
Hyderabad, IN
Invoice Processing-P2P-AP• Vendor management• Receiving and reviewing: Receiving invoices from vendors and reviewing them for accuracy, completeness, and compliance with company policies.• Matching: Matching invoices to corresponding purchase orders and receiving reports to ensure correct pricing and quantities.• Worked in multiple tools like : SAP ERP,Oracle OFIN• Processed and verified supplier invoices, ensuring accuracy and compliance with company policies.• Maintained accurate records of all activities for the critical vendors.• Handling Ad-hoc works through emails along with the daily productivity.• Maintaining regular updates and exceptional validation points.• Vendor queries resolutions.• Have been part of Knowledge transfer and providing training on knowledge transfer from Client end to offshore team.• Coordination with payment team for the urgent payment rush request execution of invoices when it requires by business.• SOP Validations and creations reconciliation
EDUCATION
Dr. C. V. Raman University, Kota Bilaspur
Master of Business Administration - MBA, Finance and Financial Management Services
Central Academy School
school education, Business/Commerce, General
GS College
Bachelor of Commerce (B.Com.), Accounting and Finance
ABOUT ASHISH GOSWAMI
Having 6 years+ experience in AP P2P and Inter-company AR, during the tenure my roles and responsibilities are-1) Doing daily productivity with maintaining accuracy and efficiency,2) PO and Non-PO invoices.3) 2 Way and 3 Way matching.4) Reversal and Repost process.5) Handling critical Emails which are received from stakeholders, managers and internal team members.6) Leading daily and closing huddle calls.7) Taking a call with stakeholders to resolve the on-hold invoices for processing.8) Publishing Daily productivity report.9) Leading month end accrual activity.10) Prepare allocation file to allocate the invoices for processing to users.11) Leading quality control call and giving ideas or suggestions to improvement for enhancing the process.12) knowledge transfer to new joiners.13) SLA report.14) Working on an Ageing report which is pending with stakeholders, users or internal team members for on time payment to vendors.15) Daily calls attend to maintain daily and exceptional updates.16) Inter-company AR billing.17) Unbilled transactions, AR and AP mismatch, GL and Reconciliations
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.