Ankit Meshram Email & Phone Number

Pune, Mh, In

Pune, Maharashtra, India

• Managed UAE/OMAN AR collection activities, ensuring timely payments from clients and sending SOA to customers.• Coordinated with invoicing and cash application teams to maintain past due targets and resolve disputes.• Developed tools and reports using Power BI to analyze actuals and forecasts, providing recommendations to drive business results.

Pune, Maharashtra, India

Responsibilities:Part of the Dispute resolution team to find the vendors query about the AR Disputes.Working on various tool to check and validate the vendor’s agreement, terms.Process the payback if dispute will be valid.Validate agreement type, payment methods, rebate terms.Analyze the inflow and prepare various report to share with Leaders.

Pune, Maharashtra, India

Manage AR activities for Indonesia and China regionsPrepare RA, SOA, and reconcile invoices with bank statementsCollection of payments from clients on daily basisMaintaining the internal adjustment or deductions (Credit – Invoice mapping) as per the approval received from customerCoordinating with Invoicing and Cash Application team for Allocating the funds to the InvoicesPreparing Pre-alert report and sending it to customer Off-Set Invoice against the related Credit Note in order to adjust the ledger. Entering the suppliers Site as per updates site available on systemPreparing Weekly and Monthly Reports for the Site managementReconciliation of Invoice with bank statement on daily basisHandling dispute related to Invoicing and coordinating with PM (Project managers)

Pune, Maharashtra, India

Analyze procure-to-pay data to detect overpayments and compliance issuesProvide training on recovery audit conceptsUsing proprietary software and proven auditing techniques, to review accounts payable and procurement databases and the related invoices, purchase orders, buyer correspondence and shipping/receiving documents to identify lost profits due to overpayments or under-deductionsProviding training to new employee to understand recovery audit concept of retail sectorThree-way matching of documents before writing any claim and finding out potentialsCommunicating with the onshore team with the queries and their feedbackSending daily status updates of the client’s vendors to the manager in India and UKPrepare Weekly and Monthly report for the managementProviding training to new employee to understand recovery audit concept of retail sectorSending daily status updates of the client’s vendors to the manager in India and UK.

Responsibilities:● Manage accounts payable processes for Royal Philips (Netherlands)● Prepare daily and month-end reports and reconcile payment transactions● Working in Accounts Payable section of the process where timely execution of Invoices like Posting, sending for approval & payment to vendor requires to be done within specified time deadline.● Process works on SAP ERP system & on multi-location environment where Site (Client) situated at Eindhoven (Netherlands), EAP (Enhanced Accounting Program) situated at Lodz (Poland) hence Communication & Co-ordination requires accordingly.● Preparation of Daily & Month end Reports.● Prepare Yearly reconciliation and analysis of payment transaction.● SKU activity- Raise the access for new employee, solve the payment, and check the payment status issue with IHB (In house bank, Philips) and IT team etc.● Provide the training of new employee about the payment procedure and SAP.● Received multiple performance-based awards

Master Of Business Administration - Mba, Finance, General

Bachelor, Computer