Vijay Jha

Operations Associate

Faridabad, Haryana, India10 yrs 3 mos experience

Most Likely To Switch

Key Highlights

Over 5 years of experience in F&A and BFSI domains.
Expertise in Accounts Payable and Vendor Payment Processing.
Strong background in Real Estate Consulting.

Stackforce AI infers this person is a Finance and Accounting professional with expertise in Accounts Payable and Real Estate Consulting.

Contact

Skills

Core Skills

AccountingFinanceTechnical SupportAccounts PayableReal Estate ConsultingCustomer Support

Other Skills

Record To ReportFixed Assets ReconciliationJournal EntryAccrual bookingTroubleshootingIPTVHome phone serviceInvoice processingVerificationVendor payment processingCheck and EFT mode of paymentCheck ProcessingEFT ACH Payment ProcessingPositive PayReporting

About

I am having more than 5 years of experience in F&A , BFSI, Insurance domain. Currently working as an Accountant - AP - Retail Accounting - Vendor payment and payment processing team.

Experience

10 yrs 3 mos

Total Experience

2 yrs 3 mos

Average Tenure

2 yrs 4 mos

Current Experience

– Present

Accounts PayableAccountingFinance

Self-employed

Real Estate Consultant

Jan 2024 – Present · 2 yrs 4 mos · Delhi NCR · On-site

Real EstateResidential Real EstateCommercial Real EstateReal Estate Consulting

Edge business solutions

F&A executive

Jul 2021 – May 2023 · 1 yr 10 mos · Gurugram, Haryana, India

AP . invoice processing (PO, Non-PO) ad-hock, prepaid.

Tip trailer services

Asset Control Analyst

May 2018 – Feb 2019 · 9 mos · India

reporting and reconciliation

Genpact

2 roles

Finance Associate

Jun 2014 – Feb 2019 · 4 yrs 8 mos · Gurgaon, India

Finance (R2R)
Asset control

ReportingReconciliationFinance

Senior Associate

– Present

Record To Report (R2R) Fixed Assets Reconciliation Reporting Preparation of Journal Entry Accrual booking Asset reclas business correspondent & business facilitator.

Record To ReportFixed Assets ReconciliationJournal EntryAccrual bookingFinanceAccounting

Rhysley couture

Technical Support Executive

– Present

troubleshooting on call and chat. based on US and Canada client. IPTV and home phone service.

TroubleshootingIPTVHome phone serviceTechnical Support

Continuserve

Accountant

Feb 2024 – Present · 2 yrs 3 mos · Gurugram, Haryana, India · Remote

Quatrro business support services

3 roles

Accounts Payable Accountant

Feb 2024 – Present · 2 yrs 3 mos · Gurugram, Haryana, India

Invoice processing, verification, Vendor payment processing. Invoice batch creation and verification and approval. Processing Check and EFT mode of payment. Working on varoius tools and ERP like Microsoft dynamics GP 2013, 2015 and Qport and so on.

Invoice processingVerificationVendor payment processingCheck and EFT mode of paymentAccounts PayableFinance

Accountant

Feb 2024 – Present · 2 yrs 3 mos · Gurugram, Haryana, India

Vendor Payment Processing, Check Register, Check Processing and Printing, EFT ACH Payment Processing, Positive Pay, Reporting, Time Sheet, Excel, Vendor Follow up over call and email regarding invoice statement and W9 From, US Payroll Processing, Handling big and critical US clients.

Vendor Payment ProcessingCheck ProcessingEFT ACH Payment ProcessingPositive PayReportingExcel+3

Accounts Payable Accountant

Feb 2024 – May 2025 · 1 yr 3 mos · Gurugram, Haryana, India

Microsoft Dynamics GPAccounts Payable (AP)Microsoft ExcelVendor paymentElectronic Funds TransfersAccounts Payable+1

Quattro business support services

Accountant

Feb 2024 – Present · 2 yrs 3 mos · Gurugram, Haryana, India · Remote

Creating and Processing Payment Batch, EFT, ACH and Check Payment Processing and Printing. Validating Checks and Creating and uploading Positive Pay in the bank portal and fetching Check Register and sending check register and check copies to the client. Follow up with the vendors and clients over calls and email regarding invoice, statement and W9 form. Help in year end auditing. Handling big and critical clients. When required take care of teammates work as well.

Payment Batch ProcessingEFTACH PaymentsCheck ProcessingVendor Follow upAccounts Payable+1

Policybazaar.com

Associate Service Consultant

Oct 2022 – Jan 2024 · 1 yr 3 mos · Gurugram, Haryana, India

Part of the Preissuance Team. CRT.
Help to fill the proposal form, documentation and physical medical. Follow up over the email and calls with client.

Policybazaar

Service Consultant

Jun 2020 – Feb 2021 · 8 mos

Latitude financial services

Senior Process Associate

Dec 2015 – May 2018 · 2 yrs 5 mos · India

customer account support

Accounts payableInvoice processingAccounts Payable

Worxpertise india pvt ltd

Executive

Jun 2014 – Feb 2019 · 4 yrs 8 mos

Accounts payable Preparing of SOA, different types of invoice processing. Updating and following up on PO issues. Prepaid invoice, ad-hoc invoice, PO based invoice and non PO based invoice.

FinanceAsset control