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Junior
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0
jobs
Finance And Accounts
Diksha Vithanala
,
Pune, India
Experience
Other titles
Skills
I'm offering
Verification and processing payment of the invoice
Handling vendors queries
Send for approval, payment checking
G. L. review and posting with the on appropriate vendor account
Responsible for manual Payment and Rush Payment
Invoice processing, shuttle for vendor
Payment reporting – Daily reports, Weekly reporting and monthly reporting
Responsible for T&E activities (Travel & expenses)
Handling GMB’s for vendor queries.
Checking & Verifying the receipt of Employee Travel & Expenses
Weekly Send back reporting, Auto approved Report
Monthly ICS reporting, KPI reporting, VAT reporting and Financial Reporting.
GRIR activities
Clearing Account that can be used when goods arrived before the invoice is generated.
GRIR clearing accounts checks the quantity of goods received against the quantity of goods invoiced.
Research and analyses open items.
Taking follow up with vendor via email at regular time intervals.
To do reversal and recheck with the correct clearing.
ICS reporting for GRIR.
Research and analyse accounts.
Checking all the GL open items and taking follow up.
Follow-up and allocated payments
Run Book Follow-up
Investigating and resolving any irregularities or enquiries
Assisted with month end closing
Project on Kaizen
Certified in Lean training
Responsible for lean activities
Handling vendors queries
Send for approval, payment checking
G. L. review and posting with the on appropriate vendor account
Responsible for manual Payment and Rush Payment
Invoice processing, shuttle for vendor
Payment reporting – Daily reports, Weekly reporting and monthly reporting
Responsible for T&E activities (Travel & expenses)
Handling GMB’s for vendor queries.
Checking & Verifying the receipt of Employee Travel & Expenses
Weekly Send back reporting, Auto approved Report
Monthly ICS reporting, KPI reporting, VAT reporting and Financial Reporting.
GRIR activities
Clearing Account that can be used when goods arrived before the invoice is generated.
GRIR clearing accounts checks the quantity of goods received against the quantity of goods invoiced.
Research and analyses open items.
Taking follow up with vendor via email at regular time intervals.
To do reversal and recheck with the correct clearing.
ICS reporting for GRIR.
Research and analyse accounts.
Checking all the GL open items and taking follow up.
Follow-up and allocated payments
Run Book Follow-up
Investigating and resolving any irregularities or enquiries
Assisted with month end closing
Project on Kaizen
Certified in Lean training
Responsible for lean activities
Markets
United Kingdom
Industries
Language
English
Fluently
Ready for
Available
My experience
2017 - ?
job
Process Executive
Infosys Ltd.
Job Responsibilities
* Verification and processing payment of the invoice
* Handling vendors queries
* Send for approval, payment checking
* G. L. review and posting with the on appropriate vendor account
* Responsible for manual Payment and Rush Payment
* Invoice processing, shuttle for vendor
* Payment reporting - Daily reports, Weekly reporting and monthly reporting
* Responsible for T&E activities (Travel & expenses)
* Handling GMB's for vendor queries.
* Checking & Verifying the receipt of Employee Travel & Expenses
* Weekly Send back reporting, Auto approved Report
* Monthly ICS reporting, KPI reporting, VAT reporting and Financial Reporting.
* GRIR activities
* Clearing Account that can be used when goods arrived before the invoice is generated.
* GRIR clearing accounts checks the quantity of goods received against the quantity of goods invoiced.
* Research and analyses open items.
* Taking follow up with vendor via email at regular time intervals.
* To do reversal and recheck with the correct clearing.
* ICS reporting for GRIR.
* Research and analyze accounts.
* Checking all the GL open items and taking follow up.
* Follow-up and allocated payments
* Run Book Follow-up
* Investigating and resolving any irregularities or enquiries
* Assisted with month end closing
* Project on Kaizen
* Certified in Lean training
* Responsible for lean activities
* Verification and processing payment of the invoice
* Handling vendors queries
* Send for approval, payment checking
* G. L. review and posting with the on appropriate vendor account
* Responsible for manual Payment and Rush Payment
* Invoice processing, shuttle for vendor
* Payment reporting - Daily reports, Weekly reporting and monthly reporting
* Responsible for T&E activities (Travel & expenses)
* Handling GMB's for vendor queries.
* Checking & Verifying the receipt of Employee Travel & Expenses
* Weekly Send back reporting, Auto approved Report
* Monthly ICS reporting, KPI reporting, VAT reporting and Financial Reporting.
* GRIR activities
* Clearing Account that can be used when goods arrived before the invoice is generated.
* GRIR clearing accounts checks the quantity of goods received against the quantity of goods invoiced.
* Research and analyses open items.
* Taking follow up with vendor via email at regular time intervals.
* To do reversal and recheck with the correct clearing.
* ICS reporting for GRIR.
* Research and analyze accounts.
* Checking all the GL open items and taking follow up.
* Follow-up and allocated payments
* Run Book Follow-up
* Investigating and resolving any irregularities or enquiries
* Assisted with month end closing
* Project on Kaizen
* Certified in Lean training
* Responsible for lean activities
Research, Training, Lean, KPI, Kaizen, Processing, UP
My education
Pratibha College of Commerce Computer Studies
N/a, N/a
N/a, N/a
CES Abhiman Junior College
H S C, N/a
H S C, N/a
Trinity English High School
Secondary, N/a
Secondary, N/a
Institute University
N/a, N/a
N/a, N/a
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