Jasjit Bindra Email & Phone Number
@atlantichealth.org
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Who is Jasjit Bindra? Overview
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Jasjit Bindra is listed as Expense Payable Manager at Booz Allen Hamilton, a with 39269 employees, based in United States. AeroLeads shows a work email signal at atlantichealth.org and a matched LinkedIn profile for Jasjit Bindra.
Jasjit Bindra previously worked as Accounts Payable Manager at Zim Integrated Shipping Services and Accounts Payable Manager at Atlantic Health System. Jasjit Bindra holds Bachelor Of Commerce (Bcom), Accounting from Delhi University.
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About Jasjit Bindra
Highly organized and motivated Accounts Payable Manager with a proven track record of increasing department accuracy, efficiency and savings. Meticulous, bilingual professional with years of progressive and diversified experience in various accounting functions. Delivered on-time and accurate information for monthly closing of expense accounts. Diligent, multi-tasking finance and accounting analyst with in-depth experience in Budget Planning and Forecasting, Accounts Payable, Accounts Receivable, Cash and Credit Card payments reconciliation, variance resolutions, and General Ledger maintenance. Strengths in identifying creative cost savings measure to insure budget goals and objectives achieved. Demonstrated ability to work independently and well within the teams. Even accountants have imagination
Listed skills include Leadership, Auditing, Team Building, Variance Analysis, and 47 others.
Jasjit Bindra's current company
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Jasjit Bindra work experience
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Accounts Payable Manager
Accounts Payable Manager
Accounts Payable Manager
Accounts Payable Supervisor
Corporate Ap Manager
• Very organized, initiative-taking, increased department accuracy, efficiency & provide strong leadership.• Actively negotiate credit lines and terms that support working capital requirements.• Review unvouchered receipts to distinguishing between strategic delays and performance-based exceptions.• With the QuickPay discounts, worked with vendors on net payment terms, resulting in saving $250K for the 2020• Captured Volume Incentive Rebate (VIR) and Growth Incentive Rebate (GIR) for $500K for the 2020 fiscal year.
Accounts Payable Assoc Manager
• Worked on Oracle Accounting Systems, using A/P automated scanning and electronic workflows systems.• Ensure and enforced compliance of A/P internal controls, policies, procedures and SOX requirements.• Worked with Treasury to oversee weekly payment runs and review of payment disbursement process prior to payment issuance.• Analyzed and reconciled internal reports that will help with ensuring invoices are paid timely. Reviewed and resolved invoices with holds and those that are aging within the system.• Created, reviewed and maintained logs/reports, in an effort to identify the root cause of issues.• Monitor direct report daily production and ensured AP is meeting deadlines.• Handled foreign currency invoices and automatic tax withholding (AWT).• Identified, reported and tracked issues as well as collaborate with other departments, such as Accounting and Procurement, to ensure proper coding, resolve issues, and offer suggestions for system/process improvement.
Accounts Payable Manager
• Review all Landlord bills & ensure accuracy against lease agreements, follow-up on discrepancies• Provide leadership & direction to all AP processors & ensure all departmental responsibilities are complete• Monitor & analyze department work to develop more efficient procedures; maintain high level of accuracy• Ensure all vendors are paid per contractual terms & inquires/payments issues are responded to.* Help implement new ERP systems (Net Suite) which will add accountability and transparency* Deal with landlords; Cass with utility bills; Concur for employees reimbursement and Amex corporate card
Accounts Payable Manager
• Go-to-person on all accounts payable areas & interface with other departments to verify data & issues Oversee the processing of all payment types for all companies and reconciliations of AP GL accounts• Responsible for overall functions including Check-runs, wire transfers, unclaimed property• Ensure all payments are supported with proper documentation, requisite approvals, accounting info• Manage the 3-way match to identify variances & incoming AP system errors & research for resolutions AP exception systems including mapping and reinstating invoices for processing efficiency & aging Manage the payable reporting including aging analysis & forecasted payables Identify & pursue cost-saving opportunities on terms discounts, billing process changes Manage vendor communications including responding to complex vendor inquiries Provide leadership, direction & train all direct reports & review performance on an annual & daily basis, • Provide reports & documentation as requested by internal / external auditors• Proactively identified areas in need of improvement and took action to implement process improvements• Provide effective and timely follow-ups with internal and external inquiries & resolved in timely mannerReview and verify W-9s for new vendors, coordinated annual preparation and filing of IRS forms 1099• Ensured compliance of all AP policies and controls and review of all employee T&E reimbursements• Manage the AP monthly close process (calendar, reconciliations, analysis, reporting) ad hoc requests
Accounts Payable Supervisor
• Distribute daily invoices, monitor processes and ensure department procedures are adhered to • Responsible for the accurate and timely payment of expense for the TRU/BRU business• Managing a team of associates to process and validate invoices and resolve any disputes• Liaison with operating departments including Purchasing, Asset Protection, IT, Payroll, Tax• Develop Key Performance Indicators to measure team and individual performance statistics• Assist auditors with complex audits and complete research/follow up with team members• Coordinate Month End Closing with system coordinator• Assist and is the backup for the audit reconciliation• Process Construction, Freight, Property Taxes, T&E, Legal Settlements, Temp Help, Rent Lease invoices• Fully versed with – Oracles, Office 365, Microsoft Office 2013• Participated in a voluntary new discovery trend shop to ideate concepts that could be incorporated to improve our online presence and brick and mortar store engagement.
Staff Analyst Finance
• Supervise the Analytics & Reengineering Merchandise Payables Team of 2 coordinators• Manage the EDI Invoice Rejection Process and Direct to Store Process• Coordinate the production of the daily, weekly, monthly performance metrics for YE accruals• Identify opportunities within Purchase to Pay process to improve/streamline current processes• Support the Invoice Processing, Vendor Relations & Payments area within the MP• Work closely with Purchasing, Asset Protection, Accounting, DC Operations and Store Teams• Generate Claims with various Carriers for damaged goods. $300K payments received in 2011
Operations Manager
Operations Manager for the $10M active Medical Practice. Oversaw the operations of a cluster of six clinics Supervised administrative support staff, MAs and oversee daily operations. Manage Cash Flow and pay all Practice bills, including physicians’ malpractice insurance Maintain Physician Patient schedules, ordering supplies, processing reimbursements Interacting with insurance companies and assisting with growth of practice. Actively follow-up with Insurance Companies for over 90 days Accounts Receivable. Reduced the Accounts Receivable from $2M to $900K in six months Run Payroll thru ADP
Senior Financial Analyst
Senior Accountant
Colleagues at Booz Allen Hamilton
Other employees you can reach at boozallen.com. View company contacts for 39269 employees →
Matthew Garofalo
Colleague at Booz Allen HamiltonGreat Falls, Virginia, United States
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SH
Sherry Holliman
Colleague at Booz Allen HamiltonBurke, Virginia, United States
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JD
Jeff Davidson
Colleague at Booz Allen HamiltonSouth Korea, Korea, Republic Of
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MJ
Michael Jerakis
Colleague at Booz Allen HamiltonNew Alexandria, Virginia, United States
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Nicole Vertescher
Colleague at Booz Allen HamiltonWashington Dc-Baltimore Area, United States
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CT
Crystal T.
Colleague at Booz Allen HamiltonGulf Breeze, Florida, United States
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JM
Jack Mayer
Colleague at Booz Allen HamiltonMclean, Virginia, United States
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AN
Ann Nakamura-Konecky
Colleague at Booz Allen HamiltonOmaha, Nebraska, United States
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CL
Charisa Lackrone
Colleague at Booz Allen HamiltonUnited States
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DD
Dominique Dixon
Colleague at Booz Allen HamiltonWashington Dc-Baltimore Area, United States
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Jasjit Bindra education
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Delhi University
Frequently asked questions about Jasjit Bindra
Quick answers generated from the profile data available on this page.
What company does Jasjit Bindra work for?
Jasjit Bindra works for Booz Allen Hamilton.
What is Jasjit Bindra's role at Booz Allen Hamilton?
Jasjit Bindra is listed as Expense Payable Manager at Booz Allen Hamilton.
What is Jasjit Bindra's email address?
AeroLeads has found 1 work email signal at @atlantichealth.org for Jasjit Bindra at Booz Allen Hamilton.
Where is Jasjit Bindra based?
Jasjit Bindra is based in United States while working with Booz Allen Hamilton.
What companies has Jasjit Bindra worked for?
Jasjit Bindra has worked for Booz Allen Hamilton, Zim Integrated Shipping Services, Atlantic Health System, Butterfly Network, Inc., and Taylored Fulfillment Services.
Who are Jasjit Bindra's colleagues at Booz Allen Hamilton?
Jasjit Bindra's colleagues at Booz Allen Hamilton include Matthew Garofalo, Sherry Holliman, Jeff Davidson, Michael Jerakis, and Nicole Vertescher.
How can I contact Jasjit Bindra?
You can use AeroLeads to view verified contact signals for Jasjit Bindra at Booz Allen Hamilton, including work email, phone, and LinkedIn data when available.
What schools did Jasjit Bindra attend?
Jasjit Bindra holds Bachelor Of Commerce (Bcom), Accounting from Delhi University.
What skills is Jasjit Bindra known for?
Jasjit Bindra is listed with skills including Leadership, Auditing, Team Building, Variance Analysis, Public Speaking, Accounting, Cash Flow, and Peoplesoft.
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