Prabhat Tripathy Email & Phone Number

Pune, Maharashtra, India

Pune, Maharashtra, India

 Vendor / Intercompany reconciliations with the vendors statement of open AR Ensured co-ordination with payment and cash application team to close payment issues Maintaining and preparing KPI Data for Internal Management Carry out billing, collection & reporting activities according to the specific deadlines  Sharing AR statements and following up for payments Review AR aging to ensure compliance Processing of Intercompany invoices, both PO and Non-PO Maintain timely, accurate & effective communication with onshore, internal stakeholders Handling month end activities like GRNI, GIT provision of PO and Service invoices Responsible for Helpdesk in query resolution related to vendor invoice processing and payment etc Escalation Handling &Intercompany Team Mentoring Maintaining SOPs to entire IC process and exception tracker Process Trainer for new Joiners

Gurgaon, India

Worked with Cognizant as a Senior Process Executive from June’14 in Insurance Domain and trying to gain good knowledge which I think will be helpful for my future endeavors and help me to grow in corporate world. The key roles assigned are;• Reconciliations• Various Monthly and Quarterly Reporting• Part of a pilot process and successfully completed the Vendor to Vendor Transition from Accenture for Re-insurance Summary Reporting part assigned to me.• Updated the Desk Top Procedures for Summary Reporting.

Gurgaon, India

• Worked with Genpact India, Gurgaon as a Process Associates from March’12 to June’14.The key role were;• Journal Uploading and manual posting in SAP including Payroll Journals, Accruals, Reversals etc.• Bank Statement clearing• Preparing Bank Reconciliations, VAT, Inter-Company, Fixed Assets, AP/AR Open Item Clearing• Preparing Expense Report Journals• Handling month end activities of Record to Report• Worked in Accounts Payable (US) for same client. The responsibilities are;• Processing Freight invoices for US Accounts payable (Fresh and audited).• Mentored the New hires in the team.• Was a part of query handling team and started working on complex query related parked invoices and vendor escalations.• Handling month end activities of accounts payable