ANSAR ALAM ANSARI
Accounts Payable,Revenue Assurance
New Delhi
Summary of Career
1. Maintained agile, responsible organization with sustained revenue growth by monitoring forecasts, improving budgets and adjusting operational strategies
2. Performing Invoice Analysis by in depth review of rate card and inventory validation through contractual documents and back up data.
3. Identifying billing discrepancies and resolution of disputes in billing with vendors
4. Monitoring Client Savings, Revenue Leakage opportunities
5. Preparing Service data and Invoice Creation
6. Successfully transited pilot process of P2P from different units
7. Deal in – invoice &Payments & Reconciliations through Oracle & Share point and pay line (company own software or application) and prepare MIS also.
8. Working on unpaid vendor and never validate issues MRC in system.
9. Processing the Invoices of Sweden, UK and MEA regions of AstraZeneca Process
10. Responsible for Internal Audit Queue (over 1 million USD invoices and invoices related to few GL accounts stuck in the queue of audit).
Experience as Associate
03 December 2018
1. Maintained agile, responsible organization with sustained revenue growth by monitoring forecasts, improving budgets and adjusting operational strategies
2. Performing Invoice Analysis by in depth review of rate card and inventory validation through contractual documents and back up data.
3. Identifying billing discrepancies and resolution of disputes in billing with vendors.
4. Monitoring Client Savings, Revenue Leakage opportunities.
5. Preparing Service data.
6. Po Creation.
7. Invoice Creation
Experience as Process Associate
30 April 2014
12 June 2015
1. Processing the Invoices of Sweden, UK and MEA regions of AstraZeneca Process.
2. Review invoices to ensure that all the information appearing on them is accurate and complete
3. Responsible for Internal Audit Queue (over 1 million USD invoices and invoices related to few GL accounts stuck in the queue of audit).
4.Duplicate Audit & High Value Audit on daily basis.
5. Handling incoming, rejection of invoices and their set-off in the system
6. Monitor accounts aging to ensure payments are up to date.
7. Monthly Deviation report in terms of AP Ageing, Debit balance and internal control.
8.Knowledge Transfer trainer for the new joiners’ in GSK
Master 30 June 2019
PGDM in Finance and Research Business Analytics from Empi Business School, New Delhi (2019)Bachelor 30 May 2013
B.Com. from Devi Ahilya Vishwavidyalaya, Indore (2013)Intermediate 28 May 2010
Intermediate in Commerce StreamMatric 31 May 2008
Matric with all subjects