Mayank Kumar Solanki

Experience

• 

  CA Firm

  Apr 2011 - Jun 2012

  Accountant

  worked on Tally 9.2, Microsoft Excel

• 

  Genpact

  Sept 2015 - now

  Designation: Process DeveloperClient: GE-Capital (Menat Reconciliation) (R to R) Nov 2018 - Till dateCash/Bank and T&L reconciliations (Concur & IBS Interface) on monthly and Quarterly basis.Open Item Reports to reconcile the balances.Clients calls and follow up with Intercompany, AP and Treasury Team.Comparative analysis and investigation of ageing open balances in accounts.Handling client queries regarding open items and accountsHandling ERP’S – CCL, FDL, SPOT FIRE, MY PAYMENT,WEB CASH, SSS-B2P, FDS, CONCUR ILR, ATM, ORACLE and ARMPart of LDT (learning & development team) and Awareness Communication team -Organize training programs & floor huddles for employee to provide them latest updates related to company and training programs)Creating and updating SOPClient: Travelers-Global Operation (IT Telecom Reconciliation) May 2016-Nov 2018Act as process SME and provide business support effectivelyAdmirable experienced in invoice processing and data entry operations of Internet and MBL servicesWorked on X-Tream mainframe software (Topos) in order to maintain recordsHandle multiple vendor’s invoices including PO (Purchase Order), summary along with verification and audit of supportive documentationMonthly dashboards for clientsSpreadsheet tracker for complex invoicesValidate PO’s supportive documents with invoices provided by vendorHandle Clients queries effectivelyTracked invoices and processing them immediately for paymentCapability to spot the PO’s which don’t have invoiceIdentified invoices discrepancies and contact with the vendors in order to resolve itHandle multiple trackers activities relate InvoicesProvided training to new comer’sClient: GE-Global Operation (Latitude Financial Services) Sep 2015 – Apr 2016Handle various balance sheet categories reconciliations like Fixed Assets and Other LiabilitiesWork on ERP tool –Akritiv, Oracle, Discoverer Posted and uploading entries for reconciliation Show less

  • Assistant Manager

    Sept 2023 - now

  • Management Trainee

    Jun 2021 - Aug 2023

  • Process Developer

    Nov 2018 - May 2021

  • Process Associate

    Sept 2015 - Nov 2018