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Arpitha Lakshmish

Immediate Joiner | P2P & Accounts Payable Professional | 10+ Years of Experience in Finance & Accounting Operations | End-to-End Procure-to-Pay | Invoice Processing | Payment Processing | Vendor Management |

Bengaluru

12+ years of work experience

Reliance Retail
Aug 20196 yrs 10 mosMay 2026

India

Swiss Re
Sep 20153 yrs 10 mosJun 2019

Bengaluru, Karnataka, India

Worked as Accounting Analyst for Global Business Services, Timely Accurate processing of Invoices, PO,s credit memos and various payment transactions, Quality Check for Invoices and T&E claims , Handled UAT and ad hoc testings, effective handling of various Mailbox
20154 yrs2019

Key Result Areas: - Working as Accounts Analyst in Global Business Services Finance Bangalore - Handle daily A/P processes, timely accurate processing of invoices, purchase orders, expense reports, credit memos and various payment transactions. - Four Eye Checks of day to day Invoices and Travel & Expense claims - First point of contact for handling different UAT - regression & ad Hoch testing's Implemented technologies such as COUPA and READSOFT and process automations, including new EDI and ERP syste ms. - Accurately process invoices & T&E Claims within the agreed time frame. - Manage AP and T&E Mailbox effectively - Timely and consistent follow-up with requestors and employees for missing information, until closure of the issue - Review the Invoices, Invoices on Hold report, Invoice aging analysis report and follow-up with appropriate business contacts to get the invoice ready for payment - Handling regions such as Americas, UK and Canada
Griffith Foods
Sep 20132 yrs 1 moSep 2015

Bengaluru, Karnataka, India

End to end processing of various payments, Worked on BRS and Reconciliation, Submitting of EBRC and FIRC,Petty cash handling, co ordinating with banks Vendor Payments Raw material Payments, Payroll payments, Intercompany and Project Payments
20132 yrs2015

Obtaining FIRC from banks and claiming the duties through EBRC and managed to gained Revenue to the company worth 10 Million Played key role in streamlining the bank reconciliations of various banks and managed to close most of the Inactive banks and streamlined the Process. First point of contact related to any Payments to be made out of Griffith Have Implemented proper time slots and payment cycles to each type of payment so that the Payments gets through on the due date. Preparing Cash Flow Statements on a weekly basis, ascertaining the available cash, forecasting the future expenses and working on the funds that are required to make payments for specific period Successfully converted 75% of the available vendors from Checks to EFT which majorly impacted on Cost Time and efficiency Maintaining Record of transactions from Bank Books to books of Accounts. Worked on Bank reconciliation process and have ensured timely closure of month end activities by maintain live records of transactions from Bank to books of Accounts. Handling Domestic Receipts, International Receipts, Intercompany Receipts-Includes handling FIRC,S and accounting the same into books Submission of EBRC to bank on a timely manner Identify and mitigate financial riskreleated to cash management

Arpitha’s AI Stack

claude
claude
gemini
gemini
ChatGPT Images
ChatGPT Images
Chroma
Chroma

Education

Bachelor of Commerce

APS College of Commerce - India

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Headline

Immediate Joiner | P2P & Accounts Payable Professional | 10+ Years of Experience in Finance & Accounting Operations | End-to-End Procure-to-Pay | Invoice Processing | Payment Processing | Vendor Management |

Location

Bengaluru

AI stack

claude

gemini

ChatGPT Images

Chroma

Work experience

Deputy Manager at Reliance Retail, Aug 2019 - May 2026 · 6 yrs 10 mos, India

Accounting Analyst at Swiss Re, Sep 2015 - Jun 2019 · 3 yrs 10 mos, Bengaluru, Karnataka, India, Worked as Accounting Analyst for Global Business Services, Timely Accurate processing of Invoices, PO,s credit memos and various payment transactions, Quality Check for Invoices and T&E claims , Handled UAT and ad hoc testings, effective handling of various Mailbox

Analyst at Swiss Re Shared Services Pvt Ltd, 2015 - 2019 · 4 yrs, Key Result Areas: - Working as Accounts Analyst in Global Business Services Finance Bangalore - Handle daily A/P processes, timely accurate processing of invoices, purchase orders, expense reports, credit memos and various payment transactions. - Four Eye Checks of day to day Invoices and Travel & Expense claims - First point of contact for handling different UAT - regression & ad Hoch testing's Implemented technologies such as COUPA and READSOFT and process automations, including new EDI and ERP syste ms. - Accurately process invoices & T&E Claims within the agreed time frame. - Manage AP and T&E Mailbox effectively - Timely and consistent follow-up with requestors and employees for missing information, until closure of the issue - Review the Invoices, Invoices on Hold report, Invoice aging analysis report and follow-up with appropriate business contacts to get the invoice ready for payment - Handling regions such as Americas, UK and Canada

Accounts Assistant at Griffith Foods, Sep 2013 - Sep 2015 · 2 yrs 1 mo, Bengaluru, Karnataka, India, End to end processing of various payments, Worked on BRS and Reconciliation, Submitting of EBRC and FIRC,Petty cash handling, co ordinating with banks Vendor Payments Raw material Payments, Payroll payments, Intercompany and Project Payments

Account Assistant at Griffith Laboratories, 2013 - 2015 · 2 yrs, Obtaining FIRC from banks and claiming the duties through EBRC and managed to gained Revenue to the company worth 10 Million Played key role in streamlining the bank reconciliations of various banks and managed to close most of the Inactive banks and streamlined the Process. First point of contact related to any Payments to be made out of Griffith Have Implemented proper time slots and payment cycles to each type of payment so that the Payments gets through on the due date. Preparing Cash Flow Statements on a weekly basis, ascertaining the available cash, forecasting the future expenses and working on the funds that are required to make payments for specific period Successfully converted 75% of the available vendors from Checks to EFT which majorly impacted on Cost Time and efficiency Maintaining Record of transactions from Bank Books to books of Accounts. Worked on Bank reconciliation process and have ensured timely closure of month end activities by maintain live records of transactions from Bank to books of Accounts. Handling Domestic Receipts, International Receipts, Intercompany Receipts-Includes handling FIRC,S and accounting the same into books Submission of EBRC to bank on a timely manner Identify and mitigate financial riskreleated to cash management

Education

Bachelor of Commerce, APS College of Commerce - India

Arpitha Lakshmish - Deputy Manager in Bengaluru | Tal