Headline

Accounts Payable Executive | P2P Operations | Vendor Reconciliation | Bank Reconciliation | Yardi | Tally ERP | Finance Professional | General Ledger

About

Detail-oriented accounting professional with 3 years of experience in general accounting and accounts payable functions. Experienced in invoice verification, payment processing, vendor communication, and financial record maintenance. Proficient in Tally, MS Excel, and Yardi for invoice verification and service address validation. Seeking an Accountant position where I can contribute to accurate financial operations and continue to develop my accounting skills.

Location

Mumbai

Work experience

Accounts Payable Executive at Concentrix, Apr 2024 - Present · 2 yrs 3 mos, Mumbai, Maharashtra, India, • Managed complete Accounts Payable cycle including invoice validation, posting, and payment processing. • Processed 100+ invoices per month with high accuracy. • Performed vendor reconciliation and resolved payment discrepancies. • Coordinated with vendors and internal teams for invoice approvals. • Assisted in month-end closing activities. • Maintained proper financial records and documentation. • Ensured compliance with internal controls and audit requirements.

Assistant Accountant at SSSBD Groups, May 2023 - Apr 2024 · 1 yr, Mumbai, Maharashtra, India, • Maintained daily accounting entries using Tally ERP Recorded purchase and sales transactions. • Managed Accounts Payable and Accounts Receivable. • Prepared Bank Reconciliation Statements. • Maintained General Ledger and Journal Entries. • Assisted in GST filing and tax documentation. • Maintained financial records and supporting documents.

Education

Bachelor of Commerce - BCom, Accounting and Finance, NES Ratnam College of Arts, Science and Commerce