Ayush Gupta

Ayush Gupta

Senior Executive

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location of Ayush GuptaDelhi, India

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  • Timeline

  • About me

    SCM Lead-Snapdeal| Ex-Delhivery LTD | B2B shipment reconciliation |Handling POD recon team| Ex- Security Manager CCTV

  • Education

    • Invertis University

      2008 - 2012
      Bachelor of Technology - BTech Information Technology A
    • Invertis University

      2008 - 2012
      Bachelor of Technology - BTech Information Technology A
    • Invertis University

      2008 - 2012
      Bachelor of Technology - BTech Information Technology A
  • Experience

    • Delhivery

      Jan 2018 - Jan 2024
      Senior Executive

      Current Organization – Delivery LTD.Duration- Since 7th Jan 2021 till now(2 years and 3 months)Designation- Senior Executive.Job profile-• Handling B2B reconciliation team (team size-12) whose primary job is the reconciliation of PAN INDIA B2B PODs, Short and damage disputes, recovery against the missing PODs on a daily basis to minimize the risk of revenue losses.• B2b Reconciliation (damaged/shortage/Lost).• Experience in working on Redash for writing SQL queries to retrieve the data from backend whenever required to minimize the losses.• Suggested the various changes in the LTL(POD Panel) to product team, and changes were implemented by the product team.• The role also includes interacting with inter departmental coordination with team like Operations, Client servicing (For shipments dispute closure like short and damage), Dev_ops(to schedule various reports), Security, Finance, insurance and also with the clients.• On time billing closure of every month by providing 98~99% B2b PODs to the billing team.• Maintaining recovery tracker(by imposing the penalty on BP partners/Fes) in case of escalation of missing PODs• Industry:Logistic • Process: Risk & Revenue Management and POD reconciliation.Organization Name– Delhivery PVT. LTD (As an off-roll employee).Duration- Since 7th Jan 2018 till 6th Jan 2021(3 years).Designation- Security ManagerJob profile-1. (Accounts payable) Responsible for checking, verifying and submission of vendor invoices(CCTV) in accounts department as a accounts payable Approx 2.5 CR monthly.2. Inventory/stock management of CCTV.3. Planning and projection of material for upcoming sites.4. Vendors on-boarding and rate Negotiation.5. Payment follow-ups with accounts.6. Material dispatch and return.7. Debit vendors against service issues.8. Audited invoices of past years and debited INR 1.4 Crore overpayments to the vendors in past years(2015 to 2018). Show less

    • Snapdeal

      Jan 2024 - now
      Lead
  • Licenses & Certifications