VISHAL YADAV

CONTACT
Vishal.Yadav1666@Gmail.Com
+91 9315015608
G-118 Nandram Park, Uttam Nagar
New Delhi -110059
Core Competencies
CARREER OBJECTIVE
Proactive professional with Over 2+ years of experience and demonstrated
expertise in accounts payable and receivable processes, audits, and reporting.
Aiming to leverage my skills to succeed at your organization and secure
employment with a reputable company, where I can utilize my skills and
business background to the maximum. Proficient in supporting team
members for running successful processes, handling queries, and adherence.
of SLA and reporting uploads.

 Account Payable EXPERIENCE

 Reporting and reconciliation Cognizant Technology Solutions India Pvt Ltd. Nov’20 to present
 Query and escalation Designation: Process Executive
management
Soft Skills Process: Account Payable
Region: Australia

JOB RESPONSIBILITIES
 Adaptability  Reviewing and verification of invoices and Travel & Employee
 Communication expenses.
 Creativity  Processing of invoices into system and make sure that all the invoices
 Problem-Solving are processed on time and paid on time.
 Daily, weekly and monthly reporting and proper allocation to team
members so that work load can be shared equally among all.
 Complete adherence of accuracy and timeliness of daily activities.
University Of Delhi, New Delhi  Query management, timely reply & quick resolutions of queries from
supplier or clients on mail and over the phone.
EDUCATION  Handling payment reminders for an overdue invoice and ensure the
payments for the same.
Bachelor of Commerce
 Validating and doing the internal quality check of activities done by the
team members.
2015 – 2018
 Responsible for submitting maximum number of improvement ideas in
the process.
Certified Industrial Accountant  Maintaining different trackers using MS-Excel for the reporting.
ICA Edu Skills, Janakpuri  Daily mail sorting and handling.
2016-
2018 Each day's and month's responsibilities
New Holy Public  In the absence of the Team Lead, responsible for ensuring that process
School activities are completed accurately and on time by team members.
Intermediate from CBSE Board  In addition to critical areas, responsible for training sessions and
New Delhi meetings, assisting fellow members in gaining a thorough
2013-2015 understanding of the process.
Sanjeevani Public  Team bonding activities, weekly process knowledge meetings, and
School presentation meetings are all on the agenda.
Matriculation from CBSE Board
New Delhi
2013
 IT Skills EXPERIENCE
 SAP Genpact India Private Limited Since 29-April-2019 To 28-Sep-2020
 Lumina Designation: Process Associate
 Iscala Process: Account Payable (Vendor Master Data Maintenance (VMD)
 Csh Region: United States, Canada, Europe.
 Onbase
 Sharepoint
JOB RESPONSIBILITIES
 Microsoft Office
 Perform vendor onboarding of new vendors -Create new vendors or
amendments and update existing vendors and other necessary
changes into the Vendor Database in accordance with the company
policy in SAP.
Awards  Resolve data and system issues with; vendor master, payment methods,
purchasing, treasury, and tax to achieve timely payment.
 Work with Controllers and Bank reconcilers to ensure AP related Bank Rec.
 Won the Spotlight award in
September 2021 for being a issues are corrected timely and accurately.
quick learner and having a  Maintain vendor master database and monitor and controlling of
positive attitude toward sensitive change requests from any supplier/ 3rd party to avoid a
everyone. Phishing attack.
 Analyze, monitor, and review the quality of master data in accordance with
standards, policies, and procedures.
 Maintained the integrity of the customer data, master account
Hobbies information for confidential.
 Working on Vendor Master and SAP FICO for nations in Europe, the
United States, and Canada.
 Worked extensively on SAP Vendor Master using transaction codes
XK01, XK02, XK03, XK05, XK06, IBAN, TIBAN.
 Reading Book
 Coordination with inter-department, vendors, and other parties to solve
 Travelling the Vendor Master related issues
 Follow the external and internal controls to ensure 100% compliance
with the Process (Vendor Master Data)
 Obtain W-8 & W-9 forms from suppliers

Personal Details Management of Queries

Father Name: Mr. Rajendra Kumar
Date Of Birth: 20 Jan’ 1997
Languages: Hindi & English
Passport No: T3225121(Valid till 2029)
 Responding to vendor and client inquiries.
 Responding to inquiries from the procurement team.
 Working on escalation emails & assigning the daily upload Matrix
to Team Members
 Handling escalations for any issues relating to the Customer
Creation Processing.
 Query resolution and root cause analysis to aid in process
improvement.
Each day's and each month's duties
 Consistently meeting productivity and quality goals.
 Continuing to work on the Duplicate Audit to locate the duplicate
Account.
 Tracked productivity, identified areas for improvement, & was
responsible for revising SOPs & training new staff on a timely basis.
Declaration
I do hereby declare that the particulars of information and facts stated
herein above are true, correct and complete to the best of my knowledge
and belief.

Vishal
Yadav