V yas Muni Panday

ROHINI, DELHI, INDIA

Work Experience & Skill’s details

Experienced gain in accounts payable activity

Worked in US-AP profile and Indian AP profile

Sorting, indexing & validation
Invoice processing-PO & SO, Non-PO
Debit Note/Credit Note posting
Advance payment request posting
Statutory payment request posting
Import material invoice processing
Payment batch preparation
Travel & Expense Payable
Act. Treatment of VAT, CST, Service Tax
Act. Treatment of CGST, SGST & IGST
TDS applied on specific service invoices
Act. Treatment of Reverse charge
Robotics & Optimization for auto posting
Dispute Management/Vendor Help Desk
Park & blocks cases follow-up & resolutions
GRIR file Activity
Vendor master data update
AP team handling

SLA Maintained in Processing activity, Indexing/validation, Vendor help desk activity & in urgent posting
Prepare and publish accuracy & error percentage report, mail aging report, productivity report, MIS report
Training given to new processor
Process updated information shared with team member
SOP/DTP Prepare/updated and approval taken
Work Allocation to processor

Marketing and Sales operation backend activity

Journal Voucher Creation daily, weekly, monthly report Van Operation-Logistics

Bank payment voucher Cord with Mkt. & Sales Team Warehouse Keeping
Office Expense Payable Latter typing and dispatched File Management
Travel Expense Payable Cheque Payment through SAP Client/Mgmt. Coordination
Bank Reconciliation Statement Order and sales assistance Claim forwarding docket Activity

Manufacturing Industry Accounts activity

Sales/Purchase Entry RTGS / C Form/ F Form/ H form File Management

Job work receivable/ payable Debit Note/Credit Note Bank Reconciliation Statement

Skill Set

 Computer : SAP FI-CO, Tally 7.2 & 9.0, Mainframe, C-star, Citrix, Brio, OIB, On Base, Lotus & MS Outlook
:Word, Excel-V-Look Up, H-Look up, Pivot Table, Aging Report, Formatting Data, Data Chart.
 Strengths :Team Player, Individual Performer, Target Oriented, Work completion as per SLA,
:Good Learner, Emotion Management, Time Management, Stress Management,
: Honest towards my work, Active part, Clean & Clear behave, Give & Take new Ideas
 Language : Hindi, English, Russian
 Achievement : Lean Certified in GENPACT

Valuable Important Experience

 I was KT resource for one of the critical process of Accenture where I visit in Mumbai for process transition in August-2016.

 Teaching experience of accounts, economics, stat. & costing of 11th-12th& B COM (pass) b/w 2005-2010 in “SURBHI”
Institute.
Industry & Career Details: 7 Years’ Experience.

Organization Designation Department From Date Till Date Place

ACCENTURE Analyst/SME Finance-AP Aug- 2014 Working Noida, Gurugram
WIPRO LIMITED Officer Finance-AP Jan- 2013 July 2014 New Delhi
GENPACT LIMITED Process Associates BFSI Accounting Aug- 2011 Jan. 2013 Gurugram, Delhi-NCR
MRF LIMITED Junior Assistant Finance-AP Aug- 2010 Feb. 2011 Chennai, Meerut

Academic Details

QUALIFICATION STREEM SCHOOL/COLLEGE UNIVERSITY MODE

ACADEMIC B. COM Commerce School of Open Learning (SOL) Delhi University Dist.Edu.
QUALIFICATION 12th Commerce SARVODAYA SCHOOL C.B.S.E. Regular
10th Core Group SARVODAYA SCHOOL C.B.S.E. Regular
Diploma Russian Dept. of Slavonic and Fin-no Ugrian Study Center Delhi University Part Time
PROFESSIONAL
QUALIFICATION Certificate Russian Dept. of Slavonic and Fin-no Ugrian Study Center Delhi University Part Time

Additional detail

 Package : As per the above experience & Position in the Organization.

 References : Available on Request.
 Work Location : INDIA /ABROAD
 Passport : Yes, PAN Card/ Driving License/ Address Proof/ Voter Id-Card/ADHAR UID-Card.

Want to be grow in

 Finance & Accounts : Accounts

Personal Detaille

 Father :Mr. K. P. Panday

 Mother :Late Smt. Pratibha
 Age :33 Years

Sincerely,

V yas Muni Panday

+91-9968292751
+91-8285422160
omshanti_vyas@yahoo.com
Organization &Work Experience
Accenture Solutions Pvt. Ltd
SME/ Analyst- Accounts Payable
For (Client 1- INDIA) Griffin
For (Client 2- INDIA) Mondelez
Aug 2014 – till working
WIPRO LIMITED
Officer-Accounts Payable for
(Client 1-US) Pep-boys &
(Client 2-INDIA) Alcatel lucent
Jan 2013-July 2014
GENPACT LIMITED
Process Associates-
BFSI Operation -Wells Fargo Bank 
Aug 2011-Jan 2013
MRF LIMITED
Junior Assistant- Accounts
Aug 2010-Feb 2011
Detailed Responsibilities
 PO based domestic and import material invoice processing.
 Non PO Based all kind of statutory bill and utility bill, employee’s Medical bill processing
 Process Training to new hired resources and conduct test for grooming in knowledge gain
 SOP Preparation and update
 Dispute Management/Vendor help desk - Accounts Payable(More than > 1.5 year’s)
 Responsible to track & record of E-Mail as per SLA.
 Posting of all open import invoices through GRIR File.
 TDS, Service Tax, Vat, Excise, Freight, IGST, SGST, CGST knowledge.
 Vendor master data creation activity
 Act on Robotics & Optimization activity in Validation & indexing for auto posting of invoices
 Invoice processing
 Utility bill Processing
 Creditor’s aging report
 On due date Invoice payment
 Credit note processing
 Vendor Reconciliation
 Payment batch preparation and upload on bank portal
 TDS, service tax, freight bill adjustment and payment.
 MIS report preparation
 Adjustments of dispute payment to customer from bank (Encoding Error) in 20 days SLA.
Support to clear the Non-confirm image cheque (NCI) on same day SLA.
 6 Day’s Induction Program provided by MRF in Chennai
 Patty Cash Book, RCB, Bank payment vouchers, entry in SAP.
 Bank Reconciliation Statement , View by SAP
 Received RTGS by mail and entry in SAP
 Travel & Expense claim processing of sales team and issued checks Through SAP
 Check issued through SAP for vendor payment
 Latter typing and dispatched
 E-mail received and replied on Lotus.
 MIS reports like Various report making (Daily, Monthly, Weekly) through SAP
 Salary payment to daily wages basis staff & casual sub staff
 Report collections from dealers, T&S dealers, Sales Team &Franchisee production unit.
 Provided statement, balance & business plan to the dealers through SAP.
 District manager’s Assistance, Office Manager’s Assistance
 Mail various report to Senior’s in work location/Office, Regional Office, & Head Office.
 Knowledge of Tire claim Process & claim forwarding docked (CFD) put In SAP
 Warehouse keeping with Van Operation, (good received, dispatched & stock verification)
 Order and sales assistant (OSA) work by Inbound & Outbound Calls
I confirm that the information furnished in this CV is true and correct.
V. M. PANDAY