Ujjawal Kuamr Jha
@ujjawalkuamrjha
Accounts Payable professional at AccentureSolutions Pvt. Ltd. managing invoice operations, vendor payments, and month-end close.
IndiaWhat I'm looking for
At AccentureSolutions Pvt. Ltd., I manage end-to-end Accounts Payable operations, including invoice processing, vendor payments, and month-end close. I oversee high-volume invoice processing while meeting accuracy standards and SLA commitments.
I ensure 3-way matching of purchase orders, goods receipt notes, and invoices, and resolve discrepancies with procurement and receiving teams. I also manage vendor escalations and maintain vendor relationships.
Earlier, I handled account reconciliations, journal entries, month-end activities, and reporting at GenpactIndia Pvt. Ltd. My experience also includes GST and TDS preparation, bookkeeping, bank and vendor payment reconciliations, and auditing.
Experience
Work history, roles, and key accomplishments
Managed end-to-end Accounts Payable operations including invoice processing, vendor payments, and month-end close. Oversaw high-volume invoice processing while meeting accuracy and SLA commitments, and mentored team members.
Performed reconciliation of accounts, journal entries, and month-end activities. Trained new joiners, handled client queries, and met SLAs with accuracy.
Account Executive
A2 Insight Corporate Solution
May 2021 - Jun 2022 (1 year 1 month)
Prepared GST and TDS data monthly, handled journal entries and month-end activities, and prepared bank and vendor payment reconciliations.
Accountant
Adya Milk & Organics Product Pvt. Ltd
Jan 2020 - Apr 2021 (1 year 3 months)
Maintained books of accounts, vouchers, purchase books, and cash book with inventory control. Prepared bank reconciliation statements, vendor payment reconciliations, and GST/TDS data.
Paid Assistant
CA Rajeev R. Mishra & Co.
May 2016 - Dec 2019 (3 years 7 months)
Performed accounting and bookkeeping, auditing including bank and vendor payment reconciliations, and handled TDS and GST filings.
Education
Degrees, certifications, and relevant coursework
B.com
Bachelor of Commerce, Commerce
Completed Bachelor of Commerce degree.
M.com
Master of Commerce, Commerce
Completed Master of Commerce degree.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Job categories
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