Niwash Choudhary
ID: CCE575473
Niwash Choudhary
ID: CCE575473
- Accountant, Infosys
- Maharashtra, India
Social Accounts
Niwash Choudhary
ID: CCE575473
- Accountant, Infosys
Employment History
CapgeminiInvite company
15th Mar 2024 to Present
Team lead
15th Mar 2024 to Present
Salary Package
Salary Hidden
Roles & Responsibility
• Responsible for handling the team size of 9 people. • Handle escalations by responding with corrective and preventive measures • Manage, motivate and develop staff • Lead Client/Service Calls and respond to queries • Involve in identifying the issues and devising a plan to address them, and helping the team to perform their deliverables on time. • Involved in defining the goals of the team members. • Responsible for completing all reconciliation and month-end closing tasks on time. • Manage the Invoice processing team and month end and reporting activities • Accounts Payable and procurement knowledge and experience performing significant role in process and team handling • Maintained a positive work environment that promoted collaboration between team members.
Skills
- Account Reconciliation
- • Team Supervision
- • Account Payable
- Reconciliation
- • Master Data Management
- Reporting efficiency and accuracy
Verification Pending
Infosys
27th Aug 2018 to 23rd Nov 2023
Accountant
27th Aug 2018 to 23rd Nov 2023
Salary Package
Salary Hidden
Roles & Responsibility
• Manage accounts payables as part of the month end closing process • Daily planning, monitoring and prioritizing the work and deliverables for AP team • Ensure SLAs are followed – quality & timeliness of the deliverables • Reconcile supplier statements to the supplier ledger balances • Deal with various invoice and supplier related queries • Vendor Master Data (setup and Modification) • Month End Reporting and Reconciliations Evaluation Parameters • Research and resolve any outstanding vendor balances on accounts • Invoice verification or Quality check • Processing PO and NON-PO invoices. • GR/IR clearing • Resolving query for the team as well as invoice processing team. • Giving process training to new hired person • Contacting Vendor and Requisitioned through Email regarding query.
Skills
- SAP ERP
- • Account Payable
- • Procure to pay Subject Matter Expert
- • Account Reconciliation
- • Operations analysis
- • Invoice Verification
Verification Pending
WiproInvite company
12th Dec 2014 to 28th Aug 2018
Senior officer
12th Dec 2014 to 28th Aug 2018
Roles & Responsibility
• Learned GRIR process on client call and stabilized the process. • Handling GRIR Team for LSA and LSE region. • Making all type of report Like Weekly, Monthly and Quarterly reports. • Resolving query for the team as well as invoice processing team. • Creating Aging Report at the beginning of each month. • Extracting Aging Report from SAP with various T-codes. • Maintaining Month End Recon Report at the end of every month. • Creating Quarter End Report and sending it to the client. • Reconciling open items over 61to 90 days and above 90 days. • Contacting Vendor and Requisitioned through Email regarding query. • Maintaining open items in MR11, which are incorrectly posted. • Updating daily and weekly Production Reports. • Doing vendor creation on SAP ERP
Skills
- • Team Supervision
- • Account Payable
- • Master Data Management
- • Account Reconciliation
- • Invoice Verification
Verification Pending
WNS Global Services Private LtdInvite company
3rd Mar 2011 to 16th Aug 2014
Sr associate
3rd Mar 2011 to 16th Aug 2014
Roles & Responsibility
• File formatting & uploading • Work in General ledger • Daily tracker updating • File query by mail • Work allocation into team • Daily update tracker • Preparing daily batch status • Responsible for DPM updating • Responsible for audit related activities • Involved in monthly closing activities • Ensuring for meeting SLA's & deadlines of all activities. • Providing training to the new team members & responsible for team performance. • Resolving queries & problems of team members. • Work on exceptions (Invoice matching) • Quality check • Reporting to assistance manager. • Preparing various reports • Monthly Debit Balance report, • SST recovery report • Art's report • System error report
Skills
- • Account Payable
- Reconciliation
- • Invoice Verification
- Invoice processing
Verification Pending
