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Harsh Srivastava, Account Payable Executive

Harsh Srivastava

Account Payable Executive·WNS Global Solutions Pvt. Ltd

India

Master's degree, MBA

Work experience

Total years of experience: 3 years, 10 months

Account Payable Executive

October 2023 - Present

WNS Global Solutions Pvt. Ltd

Delhi, India

October 2023 - Present

Working in Citrix Workspace and Posting the document from a client software: Trac. Resolving the issue related processing 2-way and 3-way matching and approval, GRN, etc. Processing all kind of PO & NON-PO Invoices in SAP. PO verification and Processing PO based Invoices according to ERP System. Handling vendor setup related queries like, Name and banking details update. R-Block & Quality checking for verification. Handling RTV queue Handling mailbox. Handling Multi Doc queue. Handling Bank reconciliation.
Company industry:
Accounting
Job role:
Accounting and Auditing

account payable analyst

November 2019 - December 2020

Saletancy ind Pvt ltd

Bengaluru, India

November 2019 - December 2020

Vendor On-boarding, Contract renew, Working with MDM for vendor status, Handle Vendor Termination.
Company industry:
Hospitality & Accomodation
Job role:
Accounting and Auditing

Education

VBS Purvanchchal University

January 2022

January 2022

Master's degree, MBA

India

other

January 2018

January 2018

Bachelor's degree, HOTEL MANAGEMENT AND

India

Skills

Bank Reconciliation
Expert
Bank Reconciliation
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Accounts Payable
Expert
Accounts Payable
Expert
AP Accountant
Expert
AP Accountant
Expert
Accounting
Expert
Accounting
Expert
Accounting
Intermediate
Accounting
Intermediate
Microsoft Excel
Expert
Microsoft Excel
Expert
email writing
Intermediate
email writing
Intermediate
SAP FICO
Intermediate
SAP FICO
Intermediate
communication, teamwork
Intermediate
communication, teamwork
Intermediate
Excel
Intermediate
Excel
Intermediate
Accounts Payable
Intermediate
Accounts Payable
Intermediate
SAP
Intermediate
SAP
Intermediate
Microsoft Office
Intermediate
Microsoft Office
Intermediate
ANALYTICAL SKILLS
Intermediate
ANALYTICAL SKILLS
Intermediate
CONFLICT RESOLUTION
Intermediate
CONFLICT RESOLUTION
Intermediate
ENTHUSIASM
Intermediate
ENTHUSIASM
Intermediate
INVOICE MATCHING
Intermediate
INVOICE MATCHING
Intermediate
INVOICING
Intermediate
INVOICING
Intermediate
PROCESS IMPROVEMENT
Intermediate
PROCESS IMPROVEMENT
Intermediate
SELF CONFIDENCE
Intermediate
SELF CONFIDENCE
Intermediate
TURNAROUND TIME
Intermediate
TURNAROUND TIME
Intermediate
VENDOR MANAGEMENT
Intermediate
VENDOR MANAGEMENT
Intermediate
WILLINGNESS TO LEARN
Intermediate
WILLINGNESS TO LEARN
Intermediate
ACCOUNTS PAYABLE PROCESSING
Intermediate
ACCOUNTS PAYABLE PROCESSING
Intermediate
BUSINESS ADMINISTRATION
Intermediate
BUSINESS ADMINISTRATION
Intermediate
HOTEL AND RESTAURANT MANAGEMENT
Intermediate
HOTEL AND RESTAURANT MANAGEMENT
Intermediate
MASTER OF BUSINESS ADMINISTRATION MBA
Intermediate
MASTER OF BUSINESS ADMINISTRATION MBA
Intermediate
PROCUREMENT
Intermediate
PROCUREMENT
Intermediate

Languages

English

Expert

French

Intermediate

German

Beginner

Hindi

Native Speaker

Training and Certifications

Certifications
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP7
SAP (System Applications and Products)
SAP Global Certification
Bharatiya Chhatra Sansad Coordinator
SAP Certified Application Associate - Financial Accounting
SAP (System Applications and Products)
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP7
SAP (System Applications and Products)
SAP Global Certification
Bharatiya Chhatra Sansad Coordinator
SAP FICO
Nov 2023

Hobbies and interests

Reading International Affairs
Watching shows
Interacting with people
Solving puzzles
Reading International Affairs
Watching shows
Interacting with people
Solving puzzles
Reading International Affairs
Watching shows
Interacting with people
Solving puzzles
international affairs, football, chess