This document contains a summary of Anand Kumar Maurya's career and qualifications. He has over 4 years of experience in accounts payable, managing vendor and intercompany payments. Currently he is working at Genpact India in Gurgaon, where his responsibilities include daily invoice processing, payment reconciliation, and assisting vendors. Previously he worked at Credence Systems in Noida, where he handled bank reconciliations, cash transactions, and account maintenance for multiple clients. He has expertise in ERP systems like Oracle and SAP, and accounting packages including Tally. He holds a Bachelor of Commerce degree from Lucknow University.

1. Anand Kumar Maurya
E-Mail:anandmaurya.sap@gmail.com
Contact No-9650170377,9899923002
Seeking assignments in Accounts payable (Vendor and Intercompany)
Career Synopsis
 4.11 year of experience in Accounts payable module as a process developer.
 Managing foreign vendor payments of vendor and IBS.
 Adept at handling day to day payments, accounting and taxation related functions with internal /
external departments for smooth financial operations.
 Proficient in preparing & maintaining statutory books of accounts; sound knowledge in handling
Tax related matters.
 Strong analytical & organisational abilities with adeptness in preparing accounting records /
financial statements.
 An effective communicator with excellent interpersonal skills.
 Managing daily activities of Accounts Payable department including vendor and IBS Invoice
processing, data uploads, payment processing and vendor management
Employment Scan
From October 2013 to till date: M/S Genpact India, Gurgaon. (Working at client site-GE India)
Company Profile
Genpact India, Gurgaon is business process outsourcing Company, offers end-to-end solutions
combining deep domain expertise with new technologies and a cost effective on-site/offshore model.
We help companies integrate key business processes, improving their operational efficiencies and
extracting better business value from their investment.
Responsibilities:
• Daily Activities: Managing daily activities of Accounts Payable department including Invoice
processing Vendor and IBS, data uploads, payment processing and vendor management
• Reporting: Reporting out volume and efficiency metrics to project team for analytical POT
(paid on time) review and invoice process TAT analysis.
• Reconciliation: Preparation of BRS and recon with General Ledgers.
• Payment Reconciliation: Reconciliation and verification of payment data from an automated
disturbing system.
• Assisting Vendors: Assisting Vendors with questions concerning payments, TDS deduction,
non-payments or late payments on accounts.
• TDS: Submission of TDS to Government before TDS deadline and Preparing TDS accounts
Reconciliation while calculating the TDS liability for the month, passing necessary
adjustments subject to any correction required for TDS.
• Reports from Oracle: Proficient knowledge of ERPs like Oracle; fetching reports from ERP
through running oracle requests (Oracle) in order to prepare various ADHOC reports
through conjunction of different reports from ERP.
• Accruals: Preparing monthly accruals accordance with closing schedule.
• Audit: Supporting in Internal & External Statutory Audit and resolving auditor’s queries on
monthly basis & yearly basis respectively.

2. Accountabilities:
• Managed the accurate and timely processing of up to 500 invoices Non IBS & IBS ($1M) per
month for large, multi-site organizations. Assessed and closed A/P sub-ledger on a monthly
basis, validated content and resolved various issues.
• Updating Employees records: Updating of Investment proof of all employees for TDS
purpose
• Payment follow-up: Payment follow-up with important clients.
• Accounts Payable: Processing of bills with help of creditor ageing.
• AR & Bank Reconciliation: Preparation of bank reconciliation & AR.
From July 2010 to till Sep 2013: Credence Systems, Noida
Company Profile
Credence Systems, Noida is IT Infrastructure Management Company, offers end-to-end
solutions combining deep domain expertise with new technologies and a cost effective on-
site/offshore model. We help companies integrate key business processes, improving their
operational efficiencies and extracting better business value from their investment.
Responsibilities & Accountabilities
 Looked after daily banking (Inclusive of daily clearing, transfer fund from one account to another
account as per requirement, etc.); made payment to vendor.
 Maintained cash transactions & internal audit of cash & expense vouchers.
 Handled reconciliation of Branches & Bank accounts.
 Assisted in finalisation of Income Tax.
 Assisted in finalisation Service Tax.
 Maintained Accounts for Several Clients.
 Worked towards accounting data (Sale, Purchase, Imprest, Bank and Cash).
IT Skills
 ERP Application : Oracle R12, SAP FICO R/3 ECC 6.0
 Conversant with Accounting Package – Tally (7.2 to 9.0 ERP)
 Data Management – MS Excel, MS Access.
 Office Packages – MS Office (Word, Excel, Power Point, Access)
 SOFTWERE SKILL:
 IT TDS Softwere, Marg.
Academic & Professional Credentials
Batchelor In Commerce
SJN Post Graduate College - Lucknow University, 2008.
XII (Commerce)
SVN Inter College, Lucknow, U.P. Board in 2005.
X
SVN Inter College, Lucknow, U.P. Board in 2003.
Data operator & Office Automation course
Lucknow polytechnic

3. Personal Portfolio
• Date of Birth : 30th
April, 1989
• Father Name : Shri jai Prakash Maurya
• Address : 568/511 KA krishna palli,Alambagh, Lucknow - 226005
• Linguistic Abilities: English and Hindi
Date:
Place:
(Anand Kumar Maurya)