Vishal Kulkarni

About Vishal Kulkarni

As a Senior Officer at Wipro Limited, I am responsible for procurement operations and vendor master data (VMD) management. I have over four years of experience in finance and accounting, with expertise in invoice processing, vendor invoicing, and month-end closing activities. I have also worked with various ERP systems, such as Oracle and SAP, to ensure accurate tracking and processing of accounts payable transactions. I am passionate about driving efficiency and accuracy in my work, and I have contributed to several projects and initiatives that have improved the quality and timeliness of VMD and invoice processing. For example, I have performed integrity checks, resolved queries, created substitutions, and reversed incorrect invoices to ensure a high level of master data quality. I have also prepared and analyzed multiple reports using SAP and Excel, such as scanning, duplicate payments, vendor outstanding payments, and ageing reports, to monitor and optimize the performance of the accounts payable process. I hold a Postgraduate Degree and a Bachelor of Commerce in Marketing from Savitribai Phule Pune University. I am always eager to learn new skills and technologies that can enhance my knowledge and capabilities. I am also a team player who enjoys collaborating and interacting with external and internal clients at all levels. My goal is to leverage my skills and experience to deliver value and excellence to the organization and its stakeholders.

Experience

1. Senior Officer

   Wipro

   Jun 2021 — Present · Pune, IN

   Procurement Operations and Vendor Master Data Specialist.\\\\nExperience with Oracle or Salesforce ERP system.\\\\nAct as the primary point of contact for business questions related to vendor master data.\\\\nProcessing accounts payable transactions, ensuring accurate tracking and processing. Completing requests for vendor master data in a timely, accurate manner by performing integrity checks to ensure a high quality of master data.\\\\nEnsuring all requests contain the appropriate supporting documentation and comply with corporate requirements before they are implemented into Oracle.\\\\nListing of new vendors and the unblocking of suspended vendors.\\\\nInteracting with external and internal clients at all levels.\\\\nPerforming payment-related transactions, reconciliations, and reports. Prepared monthly and year-end closing statements, financial documents, and invoices. Aligned all financial activity with GAAP regulations and standards.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n

Education

• Savitribai Phule Pune University

  Bachelor of Commerce - BCom, Marketing

  2012 — 2014

• Savitribai Phule Pune University

  Postgraduate Degree

  2019 — 2020