Neha Pasi
Accounts Payable Associate at Edelweiss Asset Management Limited
Mumbai
9+ years of work experience
- NowPresent
Sep 20187 yrs 1 moSep 2025
• Manage end-to-end bill booking for Technology, Admin, and Finance departments
• Execute daily payout operations with strict adherence to timelines and controls
• Handle contractor payroll processing ensuring statutory compliance
• Process employee expense claims and reimbursements
• Resolve vendor queries related to P2P systems and payment discrepancies
• Work extensively on Oracle Financials and P2P platforms
• Support month-end closing, reconciliations, and audits
Sep 20187 yrs 1 moSep 2025
• Manage end-to-end bill booking for Technology, Admin, and Finance departments • Execute daily payout operations with strict adherence to timelines and controls • Handle contractor payroll processing ensuring statutory compliance • Process employee expense claims and reimbursements • Resolve vendor queries related to P2P systems and payment discrepancies • Work extensively on Oracle Financials and P2P platforms • Support month-end closing, reconciliations, and audits
Nov 20161 yr 8 mosJun 2018
• Invoice booking and validation in Oracle
• Daily payout batch finalization and vendor payments
• Documentation and approval coordination
• Employee reimbursement claim processing
Jul 20151 yr 5 mosNov 2016
• SAP and Tally ERP accounting entries
• Bank reconciliation statements
• Petty cash management
• Excel reporting using Pivot Tables and VLOOKUP
• TDS processing and DCR uploads
• Audit and statutory compliance support
Education
High School Diploma
Maharashtra Tourism
High School Diploma
Maharashtra Tourism
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