Shubham Goel

Accounts Payable Analyst | Invoice Processing | Payments Processing | Travel and Expenses Concur |Hatch | Ex-American Express

Role
Accounts Payable Analyst at Hatch
Location
Gurugram, HR, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Shubham Goel

Precise Accounts Payable Specialist with around 6 years of experience working with Accounts Payable accounts. Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability using SAP and Sales Force. Proven history of resourcefulness, accuracy and extensive knowledge of P2P ( Procurement to Pay ).

Experience

  1. Accounts Payable Analyst

    Hatch

    Nov 2023 — Present · Gurugram, IN

    Travel and Expenses ( Concur )Invoice ProcessingVendor Invoices and Employee Expenses through SAP Concur Conducted detailed audits of high-value T&E expense submissions across multi-country operations, identifying non-compliant claims including personal charges, duplicate entries, unsupported reimbursements, and out-of-policy spends. Partnered with Internal Audit, Business Leadership, and T&E Operation teams to resolve escalations, improve policy enforcement, and support compliance audit readiness. Maintained governance and documentation standards, ensuring accuracy and readiness for compliance reviews Verbal Verification with vendor of Banking details for invoice processing Dealing with Rejected items in the work cycle Review coding and text for proper month/year end reporting Entering proper G/L to ensure correct reporting Once invoices approved, posting them after proper audit, Ensure correct tax is being taken Using Readsoft and /Cockpit/3 to verify and indexing of invoices Auditing of the invoices in cockpit Checking Payment Requests (PR) Checking Pay When Paid invoices using different reports and blocking/unblocking invoices Cross training and assisting colleagues Make required changes in Concur claims to ensure proper posting of documents in SAP to avoid delay in Payments Posting adjustment entries and intercompany journalSetting up of new vendor after proper verification like banking details, vendor address

Education

  • Bareilly College

    M.com

  • Bareilly College

    Bachelor of Commerce (B.Com.)

    2012 — 2015

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Shubham Goel — Accounts Payable Analyst at Hatch in Gurugram, HR, IN | Unifers