Paresh Dhamane

Account\'s Payable Specialist

Role
Accounts Payable Specialist at Tech Mahindra
Location
Pune, MH, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Paresh Dhamane

Total 4.6 years of Finance experience working on SAP (FI).SAP (Ariba) • Currently Working with Infosys BPM, Pune in Accounts Payable. • Responsible for vendor invoices and booking of the same within period. • Resolve queries of auditors regarding vendor related invoices (Invoice, PO copy/approvals etc). • Maintain constant communication with suppliers and to ensure the job is complete. Worked for Bank Reconciliations, Accounts Payable Reconciliations. • Advanced computer skills including ERP systems and PC. applications such as Excel, MS Word. • Monitoring the overall functioning of processes, identifying improvement areas & implementing measures to maximize customer satisfaction level; understanding business needs & identifying initiatives that will allow a business to meet those strategic goals.

Experience

  1. Accounts Payable Specialist

    Tech Mahindra

    May 2024 — Present · Pune, IN

Education

  • Sinhagad Institute of Administration and Research Development

    Master of Business Administration - MBA, Finance and Financial Management Services

    2015 — 2017

  • Sinhgad Institute Of Management

    Master's in Business Administration, Accounting and Finance

    2015 — 2017

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Paresh Dhamane — Accounts Payable Specialist at Tech Mahindra in Pune, MH, IN | Unifers