Manish Yadav
Accounts Payable Specialist with 2.6+ years of experience in efficiently managing vendor transactions and compliance.
Delhi
4+ years of work experience
Dec 20241 yr 7 mosPresent
Noida, Uttar Pradesh, India
Feb 20231 yr 11 mosDec 2024
Delhi, India
1- Process Vendor Invoices as per TDS & GST Compliance.
2- Processing and releasing vendor payments in accordance with agreed payment terms and schedules.
3-Process AP invoices in system with proper approval & supporting’s.
4- Handling multiple vendor queries on a daily basis.
5- Prepare Vendor Reconciliation on a monthly basis.
6- Assisting internal and external auditors by providing complete supporting documentations, reports and
explanation of the transactions recorded.
7- Adhered to the month-end, quarter-end and year-end close checklist to ensure all month, quarter and
year end procedures were fully completed under the strict time schedule.
8-Vendor Balance & Bank Reconciliation
9-Handle all the external & internal queries on a daily basis.
10-Ensure all the month, quarter & year end activities will be completed as per dead lines
11- Familiar with SAP T-codes-MIRO, FB65, FB60,MR8M,FB08,FBL1N,FBL3N,ME23N,FB03,F110,F-
53,FV65,MIR7,FV60,FBRA.
Feb 20221 yrJan 2023
New Delhi, Delhi, India
Manpower Group(Deployed to EIH Limited)
1- Process Vendor Invoices as per TDS & GST Compliance.
2- Process AP invoices in system with proper approval & supporting’s.
3- Handling multiple vendor’s queries on a daily basis.
4- Prepare Vendor Reconciliation on monthly basis.
5-Assisting internal and external auditors by provided complete supporting documentations, reports and
explanation of the transactions recorded.
6- Adhered to the month-end, quarter-end and year-end close checklist to ensure all month, quarter and
year end procedures were fully completed under the strict time schedule.
7- Vendor Balance & Bank Reconciliation
8- Handle all the external & internal queries on daily basis.
9-Ensure all the month, quarter & year end activities will be completed as per dead lines
Education
Bachelor of Commerce - BCom, Accounting and Finance
Delhi University
B.com, Accounting
Du sol
20183 yrs2021
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