Pankaj Pandey

Pankaj Pandey

Accounting Intern

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location of Pankaj PandeyGurugram, Haryana, India

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  • Timeline

  • About me

    Senior Executive- OTC (Order Management) | Ex- UnitedLex | Ex- JLL

  • Education

    • University of Lucknow

      2012 - 2016
      Bachelor of Commerce - BCom Business/Commerce, General

    • GALGOTIA S COLLEGE OF ENGINEERING AND TECHNOLOGY, GREATER NOIDA

      2016 - 2018
      Master of Business Administration - MBA Finance & Marketing

      Activities and Societies: 1.Obtained 1st position in a business activity in the college. 2.Gave a speech on Make In India. 3.Attended a seminar of SEBI. 4.Attended a seminar of Digital Marketing.

  • Experience

    • GA DIGITAL WEB WORD Private Limited

      Jun 2019 - Oct 2019
      Accounting Intern
    • JLL

      Dec 2019 - Jun 2022
      Accounts Payable Specialist

      Managing the full Accounts Payable procedure from receipt of invoices to payment, including coding of invoices and matching purchase orders, obtaining approval and entering the invoices into the accounting system for APAC region.• Keeping track of all payments including payroll, purchase orders, invoices,statements.• Handling of Vendor and AP mailbox for request and query management.• Research & Analysis of invoice discrepancies and working with vendors & onshore team to get it resolved.• Monitoring all invoices and accounting issues, resolve any escalated issue for the same.• Generating Accounts Payable report on weekly basis and communicating the same with the onshore team.• Performing Quality Check for the invoices processed for different accounts/clients to ensure the accuracy of the payments.• Preparation and reviewing of Batch Uploads for several invoice execution at a time.• Assist in providing complete training of the process to the new resources whenever required. Show less

    • UnitedLex

      Jun 2022 - Jul 2023
      Finance Analyst
    • Johnson Controls

      Jul 2023 - now
      Senior Executive - OTC (Order Management)

      •Review and enter orders for EMEA region after validating required documents and approvals, product availability, pricing.•Monitor orders throughout the fulfillment cycle and proactively update customers and internal teams about order status.•Work closely with sales, factory, logistics, and finance teams to ensure smooth order flow.•Handle delays, backorders, or discrepancies quickly and efficiently.•Provide solutions like replacements, refunds, or alternative products.•Maintaining accurate records for all orders.•Ensure compliance with internal policies and external regulations.•Update and manage orders in iScala ERP, SAP, or Advance Order Management Systems (AOMS).•Analyze data to improve order management processes. Show less

  • Licenses & Certifications

    • Equity Derivative Series VIII

      SEBI
      May 2019