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Ajay P Aras

Worked in Infosys as Senior Accountant with 5 years of experience in P2P Invoice Processing and payment process. Currently working in Accenture Solutions as Travel and Expense Auditor and Vendor Management.

Bengaluru

5+ years of work experience

Accenture
Apr 20233 yrs 5 mosPresent

Bengaluru

Working as Travel and Expense Auditor
Accenture Solutions Pvt. Ltd.
Apr 20233 yrs 5 mosPresent

• Posting of PO and Non-PO Invoices (Direct material, Indirect Material, Freight) in Oracle. • Handling confidential and exceptional invoices for NORAM region and sending them for payments. • Creation and posting of recurring invoices on a daily basis. • Performing payment checks to identify duplicate payment runs. • Handling client email queries regarding invoice and payment issues. • Participating in client calls to discuss process-related updates and issues. • Training new hires and team members to close knowledge gaps. • Managing withholding tax reports and monthly reconciliations. • Performing quality checks on team deliverables to ensure accuracy. • Leading policy refresher workshops and process improvement meetings.
Infosys BPM
Jun 20213 yrs 5 mosOct 2024

Account payable team for procure to pay process. Invoice payments vendor paymenta bank reconciliation refunds rebanks payrun offset process

Education

B.COM

M Basavaiah Institute of Management Studies, #12, 2nd Stage, Nagarabhavi Ring Road, Near BDA Complex, Bangalore -560 072.(10-11)

20173 yrs2020
bangalore university

Bachelor of Commerce, Accounting and Finance

bangalore university

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Headline

Worked in Infosys as Senior Accountant with 5 years of experience in P2P Invoice Processing and payment process. Currently working in Accenture Solutions as Travel and Expense Auditor and Vendor Management.

Location

Bengaluru

Work experience

Procure to Pay Operation Analyst at Accenture, Apr 2023 - Present · 3 yrs 5 mos, Bengaluru, Working as Travel and Expense Auditor

Operations Associate at Accenture Solutions Pvt. Ltd., Apr 2023 - Present · 3 yrs 5 mos, • Posting of PO and Non-PO Invoices (Direct material, Indirect Material, Freight) in Oracle. • Handling confidential and exceptional invoices for NORAM region and sending them for payments. • Creation and posting of recurring invoices on a daily basis. • Performing payment checks to identify duplicate payment runs. • Handling client email queries regarding invoice and payment issues. • Participating in client calls to discuss process-related updates and issues. • Training new hires and team members to close knowledge gaps. • Managing withholding tax reports and monthly reconciliations. • Performing quality checks on team deliverables to ensure accuracy. • Leading policy refresher workshops and process improvement meetings.

Assistant Accountant at Infosys BPM, Jun 2021 - Oct 2024 · 3 yrs 5 mos, Account payable team for procure to pay process. Invoice payments vendor paymenta bank reconciliation refunds rebanks payrun offset process

Education

B.COM, B.COM, M Basavaiah Institute of Management Studies, #12, 2nd Stage, Nagarabhavi Ring Road, Near BDA Complex, Bangalore -560 072.(10-11)

Bachelor of Commerce, Accounting and Finance, bangalore university

Ajay P Aras - Procure to Pay Operation Analyst in Bengaluru | Tal