Priyvrat Tripathi

Experience

• 

  Aon

  Jul 2017 - Jul 2018

  Sr. Administrator

  •Processed PO and Non-PO invoices for multiple countries and currencies, ensuring accurate and timely payment processing.• Working closely with internal clients for timely disbursement of supplier invoices whilst making sure to meet P2P's SLA to the business• Reconciliation of monthly open vendor invoices statement and ensuring their timely disbursements as per the payment term.• Taking action on Ad hoc requests from the country finance team and supporting them with urgent audit requests within the given TAT further assisting auditors with month end close process. Show less

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  Genpact India Private Limited Delhi

  Jul 2018 - May 2021

  • Reporting of process metrics to the client's P2P service support & controllership , discussing info in relation to processed volume, aged cases, escalations along with other updates.• Review and validation of supporting documents and change forms and passing them to the operation support team to incorporate changes to the Vendor Master Data.• Handeling of Accounts Payable Exceptions Reporting along with Supplier Call Back reporting Processes • Working with the suppliers and internal business clients for their various inquiries regarding disbursements and the applications of funds in receipt.• Assisting cashiers and treasury for correction pertaining to payment returns and failures.

  • Sr. Process Associate

    Apr 2021 - May 2021

  • Process Associate

    Jul 2018 - Apr 2021
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  JLL India

  May 2021 - now

  • Oversee the creation, update, and maintenance of billing systems including rate sets, bank account codes, and bill sources from an O2C submodule perspective.• Handle service types, bill and revenue plans, and ensure efficient posting of billing disbursements and AR worksheets.• Manage workflow matrix updates related to contract and invoice processes, along with coordinating updates to accounting rules and invoice descriptions.• Rectify GL & subsystem journal errors and manage journal activity reporting and generator maintenance activities. Show less •Conducting daily researches and resolving payment exceptions and issues, ensuring prompt resolution and maintaining positive vendor relationships.•Reconciliation of the AP subledger with the GL, ensuring accuracy and completeness of financial data.•Identified and resolved unaccounted transactions on a regular basis, proactively addressing discrepancies and maintaining data integrity.•Participated in end-user testing for financial system implementation and upgrades, ensuring smooth transitions and identifying and reporting any issues or bugs.•Working closely with Corporate Accounts Receivables and Client Finance teams to manage day-to-day accounting operations and contribute to organizational improvement projects. Show less

  • Finance Specialist - PeopleSoft

    Sept 2023 - now

  • Senior Finance Analyst - Accounts Payable

    May 2021 - Sept 2023