Vyshnav V

Experience

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  Societe Generale Global Solution Centre

  Jun 2021 - now

  • Timely and accurate processing of vendor invoices for AMER,Canada and APAC regions through Oracle people soft.• Reviewing all invoices and checking appropriate documentation prior to payment.• Ensuring invoices are properly coded in terms of 9 critical fields.• Prompt response/solutions for the query from vendors and business lines.• Matching invoices to purchase orders (2 way and 3 way) and assisting in creating PO receipts• Performing vendor onboarding and maintenance as per the internal and external guidelines (local and foreign) • Reconciling vendor statements, including researching and correcting discrepancies.• Preparation of weekly Hold report.• Assisting in month-end closing.• Assisting in UAT (User Acceptance Testing)• Maintaining files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.•Have good hands in internal tools like FORCES (for compliance checking)HCMS (contractor invoices)NCS (to review the Non cooperating States)CREWS(for vendor onboarding.still in testing stage)PEOPLE SOFT(Invoice processing and vendor maintenance) Show less

  • Operational Risk Analyst

    Sept 2023 - now

  • Accounts Payable Analyst

    Jun 2021 - Aug 2023
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  Chegg India

  Apr 2023 - now

  Managed Network expert -Finance