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Prathmesh Joshi

@prathmeshjoshi

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Highly skilled Senior Associate with extensive financial management experience.

India

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What I'm looking for

I am looking for a role that offers opportunities for professional growth and allows me to leverage my financial management skills in a dynamic environment.

I am a Senior Associate with a strong background in financial management, specializing in invoice processing, travel and expense management, and vendor management. My experience includes handling accounts payable, bank reconciliations, and financial reporting, ensuring compliance and efficiency in all financial transactions. I have a proven track record of utilizing ERP systems such as SAP and SAP Concur to enhance operational efficiency.

Throughout my career, I have demonstrated expertise in process improvement and audit support, consistently identifying areas for optimization. My role at WNS Global Services has allowed me to refine my skills in invoice management and vendor relations, where I have successfully implemented policies that ensure compliance and accuracy. I am committed to continuous improvement and staying updated on industry trends to enhance financial processes.

Experience

Work history, roles, and key accomplishments

Current

Senior Associate

Current

WNS Global Services

Jul 2024 - Present (1 year)

Processed invoices accurately, ensured timely booking in SAP for Rehlko entities, and maintained invoice booking KPIs. Verified invoice details for accuracy, including vendor information, payment terms, and amounts, and managed relationships with travel vendors and expense management platforms.

Invoice Management SAP Vendor Management Expense Reporting

Process Associate

Nexdigm

May 2021 - Jun 2023 (2 years 1 month)

Managed accounts payable for a private aviation company, ensuring accurate booking of vendor invoices and verifying/authenticating documents. Generated and sent invoices to customers, responded to inquiries, and reconciled the accounts payable ledger to ensure all bills and payments were accounted for.

Accounts Payable Management Financial Reporting Quality Assurance

Analyst

State Street HCL Services

Nov 2019 - Nov 2020 (1 year)

Received, reviewed, and verified invoices for accuracy, completeness, and compliance with company policies, matching invoices with purchase orders and receipts. Maintained accurate vendor records, resolved vendor inquiries, and reconciled discrepancies between invoices, POs, and receiving reports.

Vendor Management Financial Reporting Payment Processing Data Entry Compliance

Education

Degrees, certifications, and relevant coursework

Edubridge

Course in Accounts, Accounts

Completed a course focused on the practical aspects of accounting, including financial management and transaction processing. Gained skills in invoice processing, accounts payable, and financial reporting relevant to an accounts executive role.

Pune University

Master of Business Administration, Finance

Pursued advanced studies in business administration with a specialization in finance. Developed expertise in financial management, strategic planning, and investment analysis.

Aurangabad University

Bachelor of Commerce, Commerce

Undertook foundational studies in commerce, covering principles of business, economics, and accounting. Gained a comprehensive understanding of commercial practices and financial operations.