Pankaj Kumar Email & Phone Number

Working in a team of 10 members and Working for 60 Different reputed clients like Bombardier,Diageo,GSK,HP,FORD etc with High standard of quality @99%.review and verify invoices and check requestssort, code and match invoicesset invoices up for payment by policy auditenter and upload invoices into systemtrack expenses and process expense reportprepare and process electronic transfers and paymentsprepare and perform check runsreconcile accounts payable transactionsmonitor accounts to ensure payments are up to dateresearch and resolve invoice discrepancies and issuesmaintain vendor filescorrespond with vendors and respond to inquiriesprovide supporting documentation for auditsIn case of any discrepancy, decline the voucher or put it on hold.After getting confirmation first priority is to resolve on hold and get it approved.Urgent payments are treated as rush and payment has been cleared same day

Listed skills include Accounting, Microsoft Excel, Microsoft Office, Leadership, and 2 others.

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  Financial Analyst

  Silverskills Private Limited

  May 2016 - Present