Experienced Process Associate with a demonstrated history of working in the information technology and services industry. Skilled in Tally ERP, Account Management, Oracle Financials, Microsoft Excel, and Auditing. Strong operations professional with a b.com focused in Business/Commerce, General from University of Kota - India.
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Accounts Payable SpecialistCapgemini May 2022 - Feb 2024Bengaluru, Karnataka, IndiaResponsible for processing invoice for vendor payments in the EPR system – PO & NON-PO invoice Processing all PO NON PO Invoices• Resolve all vendor queries and request coming via E-mail like supplier details, PO, Bank account, Invoice date etc.• 3- way & 2- way matching.• Weekly creating completion reportsInterface issues also I'm clearing,Checking SLA activity. -
Process AssociateGenpact Apr 2021 - May 2022Jaipur, Rajasthan, IndiaInvoice Processing, checking, Validated invoices, and GL batches uploaded in Oracle Financials R12 , Check invoice details in Cora ( Insurance, liability, Warranty invoices)Processing of invoice for adjustment/parked and blocked correction if needed.Investigation of parked and blocked invoices.Prepare allocation, escalation and blocked report for entire team.Manage 1st level escalation & issue raised by vendor or internal Pall.MIS report.
Praveen Bhatt Education Details
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Accounting And Finance -
Business Administration And Management, General
Frequently Asked Questions about Praveen Bhatt
What is Praveen Bhatt's role at the current company?
Praveen Bhatt's current role is Process Associate- AP P2P at @Capgemini || Ex-Genpact ||.
What schools did Praveen Bhatt attend?
Praveen Bhatt attended University Of Kota, Niit Pune, University Of Kota.
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Praveen Bhatt
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