---
title: "ABHISHEK DAS - Senior Finance Associate in Bhubaneshwar | Tal"
description: "Meet ABHISHEK DAS, Senior Finance Associate @ Goodera | Managing Accounts Payable based in Bhubaneshwar."
image: "https://tal.club/meet/abhishek-das-3/share-image"
---

# ABHISHEK DAS on Tal

## Headline

Senior Finance Associate @ Goodera \| Managing Accounts Payable

## About

Graduated with a dual degree in B\.Tech \(Mechanical Engineering\) and MBA \(Finance\) from Siksha 'O' Anusandhan University, building a solid foundation in financial management and accounting principles\. Most recently served as Senior Finance Associate at Goodera, where responsibilities included managing accounts payable, reviewing financial documentation, and maintaining compliance with financial regulations\. Proficient in Zoho, tax preparation, and GAAP to support financial reporting, audits, and accurate record\-keeping\. Demonstrates strong attention to detail and fosters productive vendor relationships\.

## Location

Bhubaneshwar

## Work experience

Senior Finance Associate at Goodera, Nov 2025 \- Present · 1 yr, Bengaluru, Managing accounts payable using accounting software and other programs\. Reviewing and verifying invoices and financial documents for accuracy and proper documentation\. Matching invoices with purchase orders, contracts, or receipts to ensure proper authorization\. Processing and recording invoices, payments, and account transactions; maintaining up\-to\-date bookkeeping and financial records\. Communicating with vendors and suppliers to resolve inquiries and discrepancies, and maintaining strong relationships\. Assisting with financial reporting, tax record preparation, and annual audits\. Ensuring compliance with national and local financial regulations and company policies\. Regular Daily/Weekly/Monthly MIS reports\. Payment Processing

Accounts Payable Lead at SNVA & Company, May 2024 \- Dec 2024 · 8 mos, Noida, Managing accounts payable using accounting software and other programs\. Reviewing and verifying invoices and financial documents for accuracy and proper documentation\. Matching invoices with purchase orders, contracts, or receipts to ensure proper authorization\. Processing and recording invoices, payments, and account transactions; maintaining up\-to\-date bookkeeping and financial records\. Preparing and processing payment batches through electronic transfer\. Communicating with vendors and suppliers to resolve inquiries and discrepancies, and maintaining strong relationships\. Assisting with financial reporting, tax record preparation, and annual audits\. Ensuring compliance with national and local financial regulations and company policies\. Regular Daily/Weekly/Monthly MIS reports\.

Senior Executive Accounts and Finance at Sofy Healthcare Pvt\. Ltd\., Aug 2023 \- Mar 2024 · 8 mos, Gurugram, Haryana, India, 1\.Invoicing \- Billing of various channels/ customers must be done on a monthly basis\. 2\.Tally Prime \- Proper entry of the various Service/Commision/Advertising Invoices,Credit Memos,Debit Memos, Interbranch Sale/Purchase,Stock Journals\. 3\.Payment Reconciliations \- Reconciliation of customer accounts while matching invoices, payments and credit memos\. 4\.Preparation of Periodic / Annual Profit & Loss Accounts with schedule\. 5\.Helping in Monthly TDS calculation and Filling\. 6\.Helping in Monthly GST FILLING\. 7\.TCS

Financial Executive at Benzara E\-Commerce India Private Limited, Oct 2021 \- Aug 2023 · 1 yr 11 mos, Noida, Uttar Pradesh, India, >Invoicing \- Billing of various channels/ customers must be done on monthly basis\. >Quick Books \- Proper entry of the invoices, payments, credits etc\. in Quick Books\. Transfer daily banking expenses to correct account in the QB\. >Account Reconciliations \- Reconciliation of customer/vendor accounts while matching invoices, payments and credit memos\. >Pricing Check of Vendor Invoices: Audit and verification of invoices for bulk orders with respect to the agreed prices and the quantities we have received\. >Monthly deductions Analysis: Making Refund data for the research team which includes deductions taken by channels which have automated billing procedure, Fees charged and allowances taken by them\. It further helps us in making profit and Loss reports for the company\. Also, I have to ensure regarding filing disputes with the Channels\. >Resolving the channel and vendor queries on daily basis\.

Customer Service Associate at Tech Mahindra, Sep 2019 \- Sep 2021 · 2 yrs 1 mo, Bhubaneshwar Area, India, >Responding to customer queries in a timely and accurate way, via phone, email or chat\. >Identifying customer needs and helping customers use specific features\. >Analyzing and reporting product malfunctions\.

## Education

DUAL DEGREE MANAGEMENT, B\.TECH\(M\.E\.\)\+MBA\(FINANCE\), Siksha 'O'​ Anusandhan University

12TH, CBSE, SAI International School

[View the original profile](https://tal.club/meet/abhishek-das-3)

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