Rishabh Garg

Operations Associate

Faridabad, Haryana, India9 yrs 10 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Proven track record in managing financial transactions.
Expertise in accounts payable and financial reporting.
Strong background in accounting principles and software.

Stackforce AI infers this person is a Financial Operations Specialist with expertise in Accounts Payable and Financial Reporting.

Contact

Skills

Core Skills

Accounts Payable (ap)Invoice Processing

Other Skills

Invoice VerificationAccount ReconciliationSAP ERPCommunicationTally ERPMicrosoft ExcelC++CMicrosoft WordMicrosoft Dynamics NAV

About

Highly skilled and dedicated with a proven track record of effectively managing financial transactions and ensuring accuracy and efficiency in the accounts payable process. With a strong background in accounting principles and extensive experience in handling high-volume invoices. Proficient in utilizing industry-leading accounting software and ERP systems, I leverage technology to streamline workflows, enhance accuracy, and increase efficiency. Now seeking a position in accounting role, where I can utilize my expertise, drive process improvements, and contribute to the financial success of an organization while maintaining the highest standards of integrity and professionalism.

Experience

9 yrs 10 mos

Total Experience

3 yrs 3 mos

Average Tenure

4 yrs 5 mos

Current Experience

Samsung india

Accounting Associate

Nov 2021 – Present · 4 yrs 5 mos · Gurugram, Haryana, India · On-site

Managing accounts payable processes based on the vendor agreement, including invoice processing, payment disbursement, and financial reporting.
Analyzing accounts payable data, identifying trends, and generating reports to support financial analysis for budgeting and decision- making.
Handle confidential information and documents with discretion and maintain their proper organization.
Responsible to build and maintain strong relationships with vendors, collaborate with procurement and legal teams to review and negotiate vendor contracts, resolve billing inquiries, and ensure timely and accurate payments.
Reviewing E-waste and P-waste documents ensuring compliance with company standards and government regulations.
Prepare and analyze accounts payable reports, including aging reports, accruals, and cash flow projections, to provide accurate and timely financial information to management.
Continuously evaluate accounts payable processes, identify opportunities for improvement, and implement changes to enhance efficiency, accuracy, and productivity. This may involve automation initiatives, system upgrades, or streamlining workflows.

Invoice ProcessingInvoice VerificationAccount ReconciliationSAP ERPAccounts Payable (AP)

Yatra online pvt ltd

Financial Executive

Jan 2017 – Oct 2021 · 4 yrs 9 mos · Gurgaon, India · On-site

Liaising with various payment gateway service provider to resolve complex issues with e-commerce settlement.
Responsible to make foreign remittance with preparation of e- filling documents such as Form 15CA-CB.
Handling foreign currency accounts and transactions to record gain/loss arising due to currency rate fluctuations.
Maintaining filling of marketing invoices, corporate card statements and professional & legal expenses.

Jai kishan gupta & co.

Assistant Accountant

Aug 2015 – Apr 2016 · 8 mos · New Delhi Area, India · On-site

Maintaining accounts of Private Companies, Firms & Individuals and preparation of financial reports through accounting software.
Performing audit of proprietary & Partnership firms including voucher verification and reconciliations.
Finalization of annual financial statements and maintaining documentation as per statutory requirements.

New holland fiat india pvt. ltd.

Intern

Jun 2014 – Aug 2014 · 2 mos · Noida Area, India

Summer internship project on Strategy for promotion of New Holland tractors and its attachments
Analyzing the target market for new innovations introduced
Responsible for publicity of product, meeting with clients, achieving sales targets and satisfy them