
Pratik Jain
Senior Associate

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About me
Assistant Manager @ TORM shipping India pvt ltd | Experience - 10 years | Accounting expert | Expertise in handling Transitions, General ledger, Reconciliations, Month-end process, Accounts payable & vendor management.
Education

Mumbai University Mumbai
-Bachelor of Commerce (B.Com.) Accounting and Finance
Experience

Capgemini
Jun 2014 - Jun 2017Senior Associate1. On boarding the new vendors into the Oracle system and updating vendor banking details 2. Processing the Internal Billing System invoices in the system 3. Handling FedEx payments/Check pull 4. Auditing vendor accounts whether invoices are processing or not 5. Check to EFT (Converting payment method from check to electronic Fund Transfer) 6. Monitoring and handling bulk as well as single supplier workflow request from support central for vendor updates and creations 7. Reconciliation of the data received from client and the suppliers created in system. Show less

AOT India Pvt Ltd
Jun 2017 - Nov 2018Accounts Payable Officer
E-HUB CORPORATE SERVICES PRIVATE LIMITED-Subsidiary of V.Ships India pvt ltd
Nov 2018 - Apr 2020AccountantBeen to Rotterdam-Netherlands for transition 2. (P2P)-Responsible for Verification & Processing Po, Non Po & DDR invoices, Employees T&E claims, Cash advances, Payroll salaries & taxes. Preparing payment proposals & releasing payments as per credit terms. 3. Processing related Journal & adjusting accounting entries. 4.Process Inter company invoices & settlement. 5.Communication with external vendors regarding invoice matters, responding to supplier enquires.6. Reconcile bank statement & vendors o/s invoices statements. Show less

TORM
Apr 2020 - nowPromoted to Assistant Manager Ended by current role & received an opportunity to work with general accounting team
Assistant Account Manager
Apr 2020 - nowAccounts Payable Assistant
Apr 2020 - Feb 2023
Licenses & Certifications
- View certificate

Managing Project Stakeholders
LinkedInNov 2024 - View certificate

IFRS 16 Leases - Beginner to Advance
UdemyJan 2025 - View certificate

Get more productive using think-cell and PowerPoint
UdemyMar 2025
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