r
rohankhaladkar

Rohan Khaladkar

@rohankhaladkar

Assistant Accountant

Regno Unito
Inglese, Hindi, Marathi
Alcune informazioni sono riportate in lingua inglese.
Chi sono
Accounts Payable / P2P Analyst with more than 3 years experience in SAP S/4HANA-driven financial operations, specialising in invoice processing, 3-way matching, and vendor reconciliation. Managed 1,000+ monthly transactions with 100% accuracy across EMEA, SESA, and NAM, cut discrepancies by 20%, and automated workflows saving 10+ hours/week. MSc Project Management (Sussex) and MBA Finance. Based in Brighton, UK, full right to work. Pursuing AAT/ACCA. Available for freelance AP, bookkeeping, reconciliation, and reporting work — accurate, reliable, fast turnaround.... Continua a leggere

Competenze

r
rohankhaladkar
Rohan Khaladkar
offline • 

Consulta i miei servizi

Contabilità
I will do invoice processing, data entry, and bookkeeping
A partire da20 USD / progettoMaggiori dettagli

Esperienza lavorativa

Infosys_BPM

Assistant Accountant

Infosys BPM • Full time

Mar 2021 - Aug 2023 • 2 yrs 5 mos

Processed and reconciled 1,000+ monthly AP and AR transactions in SAP S/4HANA, maintaining 100% accuracy across purchase and sales ledgers for EMEA, SESA, and NAM regions. Delivered month-end, quarter-end, and year-end close reconciliations, reducing financial discrepancies by 20% through standardised controls and process improvements. Automated repetitive finance workflows, improving team efficiency by 15% and reclaiming 10+ hours per week for higher-value analysis and reporting. Managed end-to-end invoice processing and accounts receivable, accelerating cash collection cycles by 25% through proactive debtor management. Produced monthly management accounts, variance analysis reports, and productivity summaries for regional stakeholders and senior leadership. Conducted internal audit reports and financial controls reviews, identifying compliance gaps and strengthening the control environment. Trained and mentored 5 junior team members in SAP best practices, reducing processing errors by 30%. Represented the finance team in client escalation meetings, resolving invoice disputes and ensuring on-time vendor payments.