Ashish Kumar
Accounts payable IISenior Analyst - Finance & Accounting @ HCL tech ll Senior Associate @ Wipro Limited, Accounts payable II Accenture,Senior associate
- Role
- Senior Analyst at HCLTech
- Location
- Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Ashish Kumar
Results-driven Senior Accounts Payable / P2P professional with 8+ years of experience…
Experience
Senior Analyst
Nov 2024 — Present · IN
Financial Analysis and Reporting1.*Accounts Payable Reconciliation*: Reconcile accounts payable ledger to ensure accuracy and completeness.2.*Vendor Statement Reconciliation*: Reconcile vendor statements to ensure accuracy and resolve discrepancies.3.*AP Aging Analysis*: Analyze accounts payable aging reports to identify trends and potential issues.4.*Financial Reporting*: Prepare and review financial reports, including accounts payable reports and vendor analysis.Process Improvement and Compliance1.*Process Documentation*: Document and maintain accounts payable processes and procedures.2.*Compliance*: Ensure compliance with company policies, accounting standards, and regulatory requirements.3.*Internal Controls*: Identify and implement internal controls to prevent errors, fraud, and other irregularities.4.*Audit Support*: Assist in audits and provide necessary documentation and information.Vendor Management and Communication1.*Vendor Communication*: Communicate with vendors to resolve discrepancies, negotiate payment terms, and obtain vendor information.2.*Vendor Setup and Maintenance*: Set up and maintain vendor master data, including vendor information and payment terms.3.*Vendor Performance Analysis*: Analyze vendor performance, including payment history and quality of goods or services.*System Maintenance and Technical Support*1.*System Maintenance*: Maintain and update accounts payable systems, including accounting software and spreadsheets.2.*Technical Support*: Provide technical support and training to accounts payable staff on system usage and processes.*Leadership and Collaboration*1.*Team Leadership*: Lead and mentor junior accounts payable staff.2.*Collaboration*: Collaborate with cross-functional teams, including procurement, treasury, and financial reporting.3.*Communication*: Communicate accounts payable information and issues to management and other stakeholders.
Education
School Of Open Learning
Bachelor of Commerce - BCom, Business/Commerce, General
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