Anurag Panday

Business Analyst

Delhi, India8 yrs 1 mo experience
Most Likely To Switch

Key Highlights

  • Over 7 years of experience in accounting.
  • Expert in financial analysis and accounts payable management.
  • Proficient in creating dashboards and managing vendor reconciliations.
Stackforce AI infers this person is a Finance professional with strong skills in accounts payable and financial analysis.

Contact

LinkedIn

Skills

Core Skills

Financial AnalysisProcess DevelopmentAccounts Payable Management

Other Skills

Pivot tableMicrosoft ExcelBellinSOP creationVendor invoice reconciliationDashboard developmentAccounts PayableInvoice processingVendor reconciliationWorkflow reportingMicrosoft OutlookE1EcosPaprikaOracle Applications

About

Highly motivated organised professional accountant over 7 years of experience in Accounting.

Experience

8 yrs 1 mo
Total Experience
2 yrs
Average Tenure
2 yrs 10 mos
Current Experience

Rio tinto

2 roles

Senior Analyst

Promoted

Apr 2026 – Present · 2 mos

Analyst

Aug 2023 – Apr 2026 · 2 yrs 8 mos

Uber

Financial Analyst

Jan 2023 – Aug 2023 · 7 mos · Gurugram, Haryana, India

Pivot tableMicrosoft ExcelFinancial Analysis

Genpact

Process Developer

Jul 2021 – Jan 2023 · 1 yr 6 mos · Noida, Uttar Pradesh, India

  • Involved in transition for new project
  • SOP creation
  • PO creation
  • Invoice Processing
  • Vendor invoice reconciliation
  • Intercompany reports and invoice
  • Weekly and Monthly Dashboards
  • Month end activities
  • Client and supplier query handling
  • Aged creditors cleaning
  • Intercompany netting
Pivot tableBellinProcess Development

Accenture

Accounts Payable Associate

May 2018 – Jul 2021 · 3 yrs 2 mos · Noida, Uttar Pradesh, India

  • Main resources of KT for new project.
  • Main resources of RKT.
  • Processing PO and Non Po invoices in Oracle JDEdwards and ocr.
  • Processing T&E.
  • Processing electronic invoices.
  • Processing pre payments.
  • Intercompany invoice processing with month end activities.
  • Intercompany Invoices reconciliation.
  • Vendor invoices reconciliation and workflow report.
  • 3 way matching.
  • Handling client and supplier queries.
Pivot tableAccounts PayableAccounts Payable Management

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