PK Yadav

Experience

• 

  Futurecorp Consulting Pvt Ltd

  Jan 2015 - Jul 2016

  Marketing Research Excutive
• 

  Accenture

  Jul 2016 - May 2022

  General Accounting ops Analyst

  My Core Responsibilities are below-1. Supplier Invoice Processing 2. Vendor Payment for due invoices 3. Quality Check Audit 4. Travel and Expenses Claim Audit 5. Time updating of SOP ,Business documents 6. Priorities aged item and clearing 7. Vendor Reconciliation statements 8. Handling Vendor Query Management and resolving over calls and email.9. Taking Huddle for teams and updating work allocation. 10. Month End activity and reporting to supervisor. 11. Taking ownership of process improving ideas and implementation. Show less

• 

  NetApp

  Aug 2022 - now

  Finance Specialist

  Reconciled vendor accounts to ensure accuracy of payments and compliance with established policies and proceduresTracked and monitored vendor payments to ensure timely paymentsConducted regular audits of accounts payable to ensure compliance with internal policies and proceduresProcessed employee expense reports and payroll in a timely mannerManaged expense reimbursements and invoices, resulting in accurate and timely paymentsCollaborated with other departments to resolve discrepancies between invoice and receiving documentsGenerated weekly and monthly reports of accounts payable activityAnalyzed and summarized complex financial data to inform management decisions and evaluate business performance. Show less