Headline

Accounts Payable | Invoice Processing | P2P | Billing & Collections | B.Com | Pune | Open to Work

About

Accounts Payable & Finance Operations professional with 1 year of experience in invoice processing, 2-way/3-way PO matching, billing, dispute resolution, cash application, and vendor reconciliation. Proficient in Advanced Excel, Tally Prime, SAP FI (Basic), and MIS reporting. B.Com student (2026) based in Pune. Flexible with rotational shifts. Open to AP, P2P, FSS, and Finance Operations roles at global companies.

Location

Pune District

Work experience

Account Executive at Paramount Engineers, Pune, Dec 2025 - Present · 6 mos, •Managed assigned billing queues — validated invoices, initiated correction requests, and ensured all details captured for timely customer payments within SLAs •Resolved billing disputes and discrepancies by coordinating with internal teams and customers; provided timely responses to customer inquiries on disputed accounts •Applied cash receipts, reconciled customer and bank accounts; reviewed account statements for accuracy and initiated necessary corrections •Performed root cause analysis on invoice errors and billing issues; implemented process improvements to prevent recurrence •Ensured all documentation accurately maintained in compliance with company policies and audit requirements

Accounting Associate at Hare Om Krishna Corporation, Apr 2025 - Dec 2025 · 9 mos, •Assisted in billing, invoice generation, and transaction recording; maintained customer accounts and tracked outstanding payments •Executed collections follow-ups and resolved account discrepancies; improved collection efficiency through structured customer communication •Supported reconciliation, data validation, and documentation tasks ensuring accuracy for audit compliance

Education

Bachelor of Commerce - BCom, Accounting and Finance, Modern College