---
title: "Pranamya Shetty - Accounts Payable & Finance Executive (Junior Executive – Finance and Accounts) in Bengaluru | Tal"
description: "Meet Pranamya Shetty, Immediate joiner|Accounts Payable Executive |O2C& P2P & R2R | SAP | 2 way&3 way matching| MIS Reporting | Advanced Excel & Power BI|1.5+ Yrs E-commerce Finance| based in Bengaluru."
image: "https://tal.club/meet/pranamya-shetty/share-image"
---

# Pranamya Shetty on Tal

## Headline

Immediate joiner\|Accounts Payable Executive \|O2C& P2P & R2R \| SAP \| 2 way&3 way matching\| MIS Reporting \| Advanced Excel & Power BI\|1\.5\+ Yrs E\-commerce Finance\|

## About

Finance & Accounts professional with 1\.5\+ years of hands\-on experience in Accounts Payable, Procure\-to\-Pay \(P2P\), Order\-to\-Cash \(O2C\), and Record\-to\-Report \(R2R\) within a fast\-paced e\-commerce environment\. I manage end\-to\-end AP cycles for 100\+ vendor invoices a month — invoice verification, 3\-way matching \(PO/GRN/Invoice\), GL posting, and payment processing across 50\+ vendor accounts using Tally ERP 9 and SAP FI \(FB60, MIRO, F110\)\. I'm also responsible for monthly GST reconciliation \(GSTR\-1, GSTR\-3B, GSTR\-2A/2B\) with a zero\-penalty compliance record, TDS and MSME payment compliance, and daily/monthly Bank Reconciliation Statements across multiple accounts\. Some of the impact I've delivered: • Built Excel\-based AP tracking workflows \(VLOOKUP, SUMIFS, Pivot Tables\) that cut invoice processing time by 20%, later adopted across the wider finance team\. • Improved bank reconciliation accuracy by 15% through structured daily reconciliation routines\. • Maintained AR aging and DSO reporting within a 45\-day target across 50\+ customer accounts\. • Delivered weekly/monthly MIS reports on payables, cash flow \(IAS 7 aligned\), and aging analysis, improving reporting turnaround by 25%\. Beyond my day\-to\-day role, I've built three personal finance projects — a P2P/AP Tracker, an R2R Financial Close Tracker, and an AR Aging & DSO dashboard — all using Power BI, Power Query, and Advanced Excel, applying IAS 1 and IAS 7 presentation principles to real reporting workflows\. Tools & Technologies: SAP ERP \(FI Module\), Tally ERP 9, Advanced Excel \(VLOOKUP, XLOOKUP, SUMIFS, Pivot Tables\), Power BI, Power Query\. Accounting Standards: IAS 1, IAS 7, IAS 36, IFRS 9, IFRS 15, IFRS 16\. Industries: E\-commerce, Finance Shared Services / GCC environments\. I'm currently looking for Accounts Payable, Junior Finance Analyst, P2P/R2R, or Finance & Accounts Executive roles where I can bring structured process thinking, strong reconciliation accuracy, and dashboard\-driven reporting to a growing finance team\. 📩 Open to opportunities in Bangalore \(on\-site/hybrid/remote\) — feel free to connect or message me directly\.

## Location

Bengaluru

## Work experience

Accounts Payable & Finance Executive \(Junior Executive – Finance and Accounts\) at Stay Bazar \(Southern E\-Commerce Pvt\. Ltd\.\), Dec 2024 \- Apr 2026 · 1 yr 5 mos, Bengaluru, Managed the end\-to\-end Accounts Payable \(P2P\) cycle — invoice verification, 3\-way matching \(PO/GRN/Invoice\), GL posting, and payment runs — using Tally ERP 9 and SAP FI \(FB60, MIRO, F110\), processing 100\+ vendor invoices monthly across 50\+ vendor accounts\. Built Excel\-based AP tracking workflows using VLOOKUP, SUMIFS, and Pivot Tables, reducing invoice processing time by 20%, a system later adopted by the wider finance team\. Maintained vendor master records and AP aging reports covering Rs\. 6L\+ in monthly payables, resolving 30% of open vendor disputes through proactive follow\-up and reconciliation\. Prepared daily and monthly Bank Reconciliation Statements \(BRS\) for 3\+ accounts, improving reconciliation accuracy by 15% through structured discrepancy\-clearing routines\. Processed 100\+ journal entries monthly — expenses, accruals, provisions, and adjustments — with cost/profit centre tagging, applying IAS 1 presentation principles\. Executed GST reconciliation across GSTR\-1, GSTR\-3B, and GSTR\-2A/2B, maintaining a zero statutory penalty record, while ensuring TDS deduction and MSME payment compliance\. Owned month\-end close activities — accrual postings, ledger scrutiny, and R2R pack preparation — consistently meeting internal close deadlines\. Delivered weekly and monthly MIS reports on payables, cash flow \(IAS 7 aligned\), and aging analysis to senior management, improving reporting efficiency by 25%\. Maintained Accounts Receivable records using aging buckets \(0–30, 31–60, 61–90, 90\+ days\), keeping Days Sales Outstanding \(DSO\) within a 45\-day target\. Processed petty cash and employee reimbursements for 20\+ staff monthly, ensuring complete documentation and audit\-ready trails\.

Executive Finance Account at Stay Bazar \(Southern E\-Commerce Pvt\. Ltd\.\), Dec 2024 \- Apr 2026 · 1 yr 5 mos, Managed end\-to\-end AP cycle for 100\+ vendor invoices monthly — invoice verification, 3\-way matching \(PO/GRN/Invoice\), GL posting, and payment processing across 50\+ vendor accounts in Tally ERP 9\. Designed Excel tracking workflows \(VLOOKUP, SUMIFS, Pivot Tables\) that cut invoice processing time by 20% and were adopted across the wider finance team\. Maintained vendor master records and AP aging reports for Rs\. 6L\+ in monthly payables; resolved 30% of open vendor disputes through timely follow\-up\. Prepared daily and monthly Bank Reconciliation Statements \(BRS\) for 3\+ accounts, clearing discrepancies promptly and improving reconciliation accuracy by 15%\. Processed 100\+ journal entries monthly — expenses, accruals, provisions, adjustments — with cost/profit centre tagging per IAS 1 presentation principles\. Handled GST reconciliation \(GSTR\-1, GSTR\-3B, GSTR\-2A/2B\) with zero statutory penalties; ensured TDS deduction and MSME payment compliance\. Executed all month\-end close activities including accrual postings, ledger scrutiny, and R2R pack preparation, consistently meeting internal deadlines\. Delivered weekly/monthly MIS reports on payables, cash flow \(IAS 7 aligned\), and aging analysis to senior management, improving reporting efficiency by 25%\. Maintained AR records using aging buckets \(0–30, 31–60, 61–90, 90\+ days\) and kept Days Sales Outstanding \(DSO\) within the 45\-day target\. Applied SAP FI Module knowledge — vendor master, FB60/MIRO invoice posting, F110 payment runs — to strengthen workflow accuracy and audit readiness\. Processed petty cash and employee reimbursements for 20\+ staff monthly with complete documentation and audit trail\.

Account Executive at Staybazar, Dec 2024 \- Apr 2026 · 1 yr 5 mos, Bengaluru, Managed end\-to\-end AP cycle for 100\+ vendor invoices monthly — invoice verification, 3\-way matching \(PO/GRN/Invoice\), GL posting, and payment processing across 50\+ vendor accounts in Tally ERP 9\. · Designed Excel tracking workflows \(VLOOKUP, SUMIFS, Pivot Tables\) that cut invoice processing time by 20% and were adopted across the wider finance team\. · Maintained vendor master records and AP aging reports for Rs\. 6L\+ in monthly payables; resolved 30% of open vendor disputes through timely follow\-up\. · Prepared daily and monthly Bank Reconciliation Statements \(BRS\) for 3\+ accounts, clearing discrepancies promptly and improving reconciliation accuracy by 15%\. · Processed 100\+ journal entries monthly — expenses, accruals, provisions, adjustments — with cost/profit centre tagging per IAS 1 presentation principles\. · Handled GST reconciliation \(GSTR\-1, GSTR\-3B, GSTR\-2A/2B\) with zero statutory penalties; ensured TDS deduction and MSME payment compliance\. · Executed all month\-end close activities including accrual postings, ledger scrutiny, and R2R pack preparation, consistently meeting internal deadlines\. · Delivered weekly/monthly MIS reports on payables, cash flow \(IAS 7 aligned\), and aging analysis to senior management, improving reporting efficiency by 25%\. · Maintained AR records using aging buckets \(0–30, 31–60, 61–90, 90\+ days\) and kept Days Sales Outstanding \(DSO\) within the 45\-day target\. · Applied SAP FI Module knowledge — vendor master, FB60/MIRO invoice posting, F110 payment runs — to strengthen workflow accuracy and audit readiness\. · Processed petty cash and employee reimbursements for 20\+ staff monthly with complete documentation and audit trai

## Education

Bachelor of Commerce \- BCom, Accounts and finance, Kuvempu University

Bachelor of Commerce, Sri Jagadguru Chandrasekaranathaswamiji Institute of Technology

[View the original profile](https://tal.club/meet/pranamya-shetty)

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