Atul Dolas Email & Phone Number

Pune, Maharashtra, India

Pune, Maharashtra, India

Pune Area, India

• Provided General Ledger support and analysis inclusive of period-end financial close responsibilities.
• Responsible for preparing monthly reconciliation of Payroll clearing general ledger accounts and uploading reconciliations on Blackline and getting approved from client.
• Responsible for monthly payroll cost journal upload into Oracle, on a timely basis and applying all required controls.
• Responsible for various third party payments of over 8000 employees on monthly basis.
• Dealing with payroll queries from Australian Taxation office (ATO), various state government, employees & various Vendors.
• Prepare concise, accurate and detailed account reconciliations and routine monthly journals.

Pune Area, India

• Review and verify invoices and check requests.
• Reconcile accounts payable transactions.
• Research and resolve invoice discrepancies and issues.
• Correspond with vendors and respond to inquiries via emails and phone calls.
• Assists with monthly status reports, and monthly closings.
• Overpayment recovery.

Pune Area, India

• Review and verify invoices and check requests.
• Reconcile accounts payable transactions.
• Research and resolve invoice discrepancies and issues.
• Correspond with vendors and respond to inquiries via emails and phone calls.
• Overpayment recovery.
• Vendor account reconciliation.

• Processing of US Health Insurance standard Claim (UB, HCFA & Dental claims) process.
• Verification and auditing of Data entered on claim by process associates