Gajanan Sable
Finance & Compliance Analyst at Infy | SAP FICO | Proprietary Trading
- Role
- Accountant at Infosys BPM
- Location
- Pune, MH, IN
- LinkedIn followers
- 500 followers
About Gajanan Sable
Financial Process Professional within the Procure-to-Pay (P2P) domain at Infosys BPM…
Experience
Accountant
Jan 2025 — Present · Pune, IN
Key Responsibilities & Achievements:Spearheaded a high-stakes vendor reclassification and reconciliation project, resolving large-scale mismatches between bank and GL entries across multiple company codes (T685, T686, T649, T650).Collaborated cross-functionally with OTC and finance teams to trace discrepancies from SAP and Fintech auto-debit reports, ensuring accuracy of inter-company journal entries.Independently handled legacy data reconciliation for FY 2024–25 and prepared audit-ready documentation under strict month-end deadlines.Proposed permanent solutions to prevent recurring reclassification errors by aligning JE posting logic with actual bank clearing structure.Balanced this additional responsibility alongside routine invoice processing and JE bookings for high-volume vendors like Fintech.Earned recognition from senior management for ownership, clarity of communication, and process understanding.Demonstrated ability to thrive in pressure situations and take initiative without sacrificing quality or compliance.• Entering vendor invoices into the accounting system.• Keeping record of financial transactions, maintaining General ledger accounts balance in accounting system.• Resolving vendor queries in regards to any payment issues. Getting due credits from vendors.Paying vendor invoices on a timely manner.Paying Utilities bills for client locations. Paying tax dues to local governing body.Getting information from HR for worker\'s compensation & pension contributions and entering them in accounting system then paying them on timely manner to governing bodies.• Maintaining records (including) but not limited to invoices, monthly vendor statements, and reconciling accounts.• Initiating treasury wire payments to vendors based on request from Head office.Vendor account clearing• Preparing Financial Period end reporting, AP aging reporting and other adhoc reports.• Employee expense claims processing
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