Pratik Jain

Pratik Jain

Senior Associate

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location of Pratik JainMumbai, Maharashtra, India

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  • Timeline

  • 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 2017
      Senior Associate

      1. 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 2018
      Accounts Payable Officer
    • E-HUB CORPORATE SERVICES PRIVATE LIMITED-Subsidiary of V.Ships India pvt ltd

      Nov 2018 - Apr 2020
      Accountant

      Been 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 - now

      Promoted to Assistant Manager Ended by current role & received an opportunity to work with general accounting team

      • Assistant Account Manager

        Apr 2020 - now
      • Accounts Payable Assistant

        Apr 2020 - Feb 2023
  • Licenses & Certifications