Syon Pereira
Scarborough
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
7
7
years of professional experience
Work History
Dietary Aid
Levante Living
06.2023 - 12.2023
- Assist with serving in the dining room
- Assist with clearing all tables after meals and washing the dishes
- Sweep and wash floors in the kitchen, walk-in fridge, and cold storage room
- Assist in serving dinner in the main dining room
- Wash all dinner dishes, wash and sort plates/cutlery from dinner
- Sweep and wash the kitchen floor and empty the garbage
- Lock fridge and supply rooms
- Any other tasks as reasonably assigned.
Sr. Associate
HOLCIM (Shared Service of ACC and AMBUJA Cement)
07.2021 - 04.2023
- Collecting the scanned invoices that is Material management (MM) and Financial Accounting (FI) invoices from different kinds of vendors into the SAP workflow
- Validation of invoices 2 way and 3-way matching
- Strong experience delivering functional SAP and Hypatos studio with in-depth knowledge of business
- Have a good understanding of SAP T-code and posting
- Receiving invoices and processing them immediately for payment
- Subject matter expert of accounts payable P2P process and invoices
- Expert in managing query resolution with internal business and external suppliers
- Arranging call to OPCO (operating company) team or attending calls with the clients and resolving their queries on time
- Material codes updates, parallel working with MDM (Master data management) team
- Good knowledge on Indian taxation, VAT and TDS
- Error Tracker and Reversal & Corrections Analysis
- Duplicate analysis
- Ad hoc payments with proper approval
- Monthly payments run
- Performing internal audit.
Associate
Wipro
07.2019 - 03.2021
- Responsible for supporting the accounting operations of the business by processing invoices, making payments and resolving queries
- Subject matter expert of accounts payable P2P process and invoices
- Strong experience delivering functional SAP, With in-depth knowledge of business
- Queue Management
- Receiving invoices and processing them immediately for payment
- Performing internal audit
- Basic knowledge of GST and Indian Taxes
- Accounting reconciliation
- Process tax payments to ensure timely payment during peak or high-volume periods by meeting established processing targets
- Bank reconciliation
- Validation of invoices
- Generating invoice Statements
- Accounts Receivable
- Accounts Payable P2P cycle
- Creating, maintaining and updating Job aid for the accounting process
- Maintaining report & Matrix
- Collecting all invoices and obtaining approval for payment
- Providing assistance to the North America team
- Attending client/Daily Calls and working with North America team and offshore to make the process more error free, efficient and robust.
Customer service Executive and Marketing Technologist
Netcore Solutions
05.2017 - 04.2019
- Responsible for achieving business goals as assigned by the organization on a monthly basis
- Providing financial help for customers, while in which tool they will get more click/open rate
- Build professional relationships with Clients
- Managing Clients Portfolio as per their requirements
- Daily tracking of clicks and opened mail
- Create workflow and advise client on workflows creation
- Cross-sell automation
- Responsible for Process Improvement
- Draft a Campaign
- Payment processing
- Financial statement preparation
- Month End Reporting
- Demo about the smart tech panel and automation creation
- Create monthly and quarterly reports for clients, internal warm-up, advise client how to increase the open and click rate
- Spoke for banking clients
- Provide various ideas for the campaign.
Education
Post-Degree Certificate -
08.2024
G.B.M - Global Business Management
12.2023
BBA - Business Management
04.2016
High School Diploma -
01.2013
S.S.C. -
01.2011
Skills
- Computer Skills
- Patient Communication
- Payment Verification
- Expense Reporting
- Bookkeeping
- Tax Reporting
- Bill Payment
- Invoice Processing
- Account Reconciliation
- Purchase Order Management
- General Ledger Entries
- Accounts Payable Software
Attributes
- Can work under pressure.
- Strong grasping power.
- Flexibility/ Adaptability
- Proficient with Microsoft Word, Excel, Power Point.
- Complex Problem Solving.
Languages
English
Native or Bilingual
Hindi
Native or Bilingual
Timeline
Dietary Aid - Levante Living
06.2023 - 12.2023
Sr. Associate - HOLCIM (Shared Service of ACC and AMBUJA Cement)
07.2021 - 04.2023
Associate - Wipro
07.2019 - 03.2021
Customer service Executive and Marketing Technologist - Netcore Solutions
05.2017 - 04.2019
Cenetennial College - Post-Degree Certificate,
Conestoga College, Ontario College Graduate Certificate - G.B.M, Global Business Management
University of Mumbai - BBA, Business Management
St. John The Baptist Junior College, Maharashtra Board - High School Diploma,
St. John the Baptist High School, Maharashtra Board - S.S.C.,
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