Amol Wankhade has over 10 years of experience working as a Process Expert at A.P.Moller Maersk Global Service Center in Pune, India. He has strong skills in accounts payable, vendor reconciliation, payment processing, and SAP. Amol holds a B.Com degree and is proficient in English, Hindi, and Marathi. He aims to use his organizational abilities and experience to obtain a position that allows him to work well with others.

1. Amol Rameshrao Wankhade
Permanent Address: Phone: 9623822465
39, Balagi Nagar E-mail –amolwankhade984@gmail.com
Katraj Road, Pune
To obtain a position that will enable me to use my strong organizational skill, educational background
and ability to work well with people.
Work Experience
Organization : A.P.Moller Maersk Global service Canter, Pune
Designation : Process Expert
Tenure : March 2010- to Till the Date
Process Performance (Accounts Payable Team):
• Pushing Vendor invoices from OCR (Optical Character Recognition) to SAP R/3.
• Invoice Verification with three way match of Purchase Order (PO), Goods Receipt (GR) &
Invoice.
• Knocking off Advances issued to vendors by posting & adjusting their invoices raised against
those advances.
• Handling BA (Business Address – Main Business Outlook) to resolve urgent queries of Vendor,
Purchase order creators & Location (Local Finance Team).
• Handling Reversals & Reposting (Correction of wrong entries) of all locations.
• Updating & Analysis of Error data bank of errors committed by users along with root cause
analysis.
• Co-ordinate with locations & Centre Functions for the reporting & accounting activities.
• Errors & Deviation analysis.
• Process adherence to APMM Accounting Principles, Finance manager's manual, CENFIN
Initiatives & Guidelines, Local Accounting & Taxation Requirement, as applicable.
• Execute regular vendor payments through SAP system F110 and F111
• Updating “Daily payment rejection tracker.
• Uploading daly consolidated exception report on intranet
• Handling queries related to payments, rejection, Bank details updated, system issues by
coordinating with banks, local office and technical teams.
• Reporting on Exceptional unpaid invoices.
• Daily Bank Rejections.
• Mass Uploading of payments to Bank site.
• Sending fund estimation after execution of central pay run.
• Uploading manual payment on bank site.
• Develop templates for raising payment related queries.

2. • Develop response templates which used for replying payment related queries.
• Take active participation in conference call with local teams and external banks.
• Introduced Macros to remove unnecessary steps.
• Always adhere with bank cut off to secure timely payments.
• To meet daily SLA individual as well as team.
• Preparation of various daily, weekly and monthly reports.
Handling reporting activity for Accounts Management team
• Open workflow Monitoring.
• Vendor exception report (RDD1205)
• Customer exception report RDD( 1206)
• MM invoice workflow.
• Vendor Reconciliation.
• GR/IR Clearing.
Scholastics
• B.Com. Exam passed from Amravati University in the year 2007, with 50.00%.
• H.S.C. Exam passed from Amravati Board in the year 2004 with 62.60%.
• S.S.C. Exam passed from Amravati Board in the year 2002 with 51.33%.
Other Qualifications
• Working knowledge of SAP Module.
• Working knowledge of Window XP, Power point, Excel, Word.
• MS-CIT, Tally 7.2 & English Typing 40 WPM.
Achievements
• Nominated for Customer Satisfaction award at Maersk.
• Submission of Kaizen for the process improvement saved 3 FTE.
Personal Minutiae
Father’s Name : Shri. Rameshrao Ramchandra Wankhade
Date of Birth : 27-11-1984
Languages Known : English, Hindi, Marathi
DECLARATION
I hereby declare that the above mentioned information is true to the best of my knowledge and belief.
AMOL WANKHADE

3. DATE