Deepak Mourya

Assistant Manager @ EXL

About

Deepak Mourya Assistant Manager Summary- Results-oriented and detail-oriented Accounts Payable Specialist with 6+ years of experience managing and processing financial transactions. Demonstrated expertise in ensuring accurate and timely payments while adhering to company policies and industry best practices. Proficient in utilizing accounting software and tools to streamline processes and improve efficiency. Strong communication and problem-solving skills with a proven ability to collaborate effectively in cross-functional teams. Key Skills: Accounts Payable Management. Invoice Processing and Verification. Vendor Management and Negotiations. Payment Reconciliation. Process Improvement. Compliance with Financial Regulations. Attention to Detail and Accuracy. Effective Communication and Team Collaboration. Conducted regular payment reconciliations, ensuring accuracy and compliance with financial regulations. Maintained organized records and documentation for auditing purposes. Processed and verified invoices, ensuring accuracy and adherence to company policies. Education: Bachelor's in Commerce(hons) [Sharda University], Greater Noida, Uttar Pradesh. Year of Graduation: [2016]

Country

India

City

Noida

Industry

Accounting

Skill

Account Management, Analytical Skills, Accounting, English, Business Process Improvement, Service-Level Agreements (SLA), Communication, Problem Solving, Finance, Financial Management, Accounts Payable, Financial Accounting, Vendor Management, Cash, Payments, Payment journal, Ecash

Experience

Assistant Manager

EXL

2024-4 - Present · 2 yrs 6 mos

Noida, Uttar Pradesh, India

Senior Executive

EXL

2019-1 - 2024-5 · 5 yrs 5 mos

Noida, Uttar Pradesh, India

•Accounts payable management ,Invoice processing and verification. •Ability to handle high volumes of invoices. •Problem-solving and dispute resolution skills. •Worked on end to end Vendor master process. •Handled Vendor helpdesk that included amendment or sort of changes vendor has to make through mail or call. •Leveraged team understanding on process activities by scheduling session on monthly basis. •Responsible for accounts reconciliations and credit control which included monitoring customers outstanding invoices. Supervised daily AP processes, managed vendor relations through timely and accurate processing. •Preparing Dashboards and participated in weekly calls with clients to understand the expectations. •Query resolution through mail or call (Payment status). •Managed complete end to end vendor Setup creation to payment. •Worked on ecash payments that includes third party, intercompany and netting. •Prepared weekly reports, dashboards, finalized & maintained records.

Process Developer

Genpact

2018-8 - 2019-1 · 6 mos

Noida, Uttar Pradesh, India

•PO Invoice posting on regular basis. •Audited through three way and two way match. •Audited Good receipt note. •Reconciliation of Vendor data. •Preparation of Dashboards. •Organizing audit on process activities and reviewing audit reports. •Maintaining documentation and records of the three-way matching process. •Collaborating with vendors and internal teams to resolve discrepancies and ensure accurate payments. •Identifying and resolving discrepancies or issues in quantities, prices, or item descriptions. •Implementing process improvements to streamline procurement and accounts payable workflows.

Operations Team Member

Aon

2016-11 - 2018-8 · 1 yr 10 mos

Noida, Uttar Pradesh, India

•Posting of invoice on daily basis. •Posting payments on BNY Mellon, Northern trust bank and State street bank. •Reconciliation of payroll data. •Keeping track of and assigning allocation for uploads & deliverable to other team members, Managing deadlines of the process. •Resolving payroll discrepancies and addressing employee inquiries related to payroll. •Implementing payroll process improvements to enhance efficiency and accuracy. •Ensuring compliance with payroll laws and regulations. •Payroll auditing and compliance.