Headline

Immediate joiner| Accounts Payable | Invoice Processing | Bank Reconciliation | Quick Books | Oracle | Almost 4 Years Experience

About

I am an Accounts Payable and Accounting professional with almost 4 years of experience in managing invoice processing, vendor reconciliation, GRN/PO matching, and month-end accounting activities. I have worked with Airtel India, Global Upside Pvt. Ltd., and Safeguard, handling high-volume AP operations with strong accuracy, compliance, and process ownership. My expertise includes: • Invoice Processing (PO/Non-PO) • 3-Way Matching (PO–GRN–Invoice) • Vendor Reconciliation & Payment Processing • Accruals, Reversals & Expense Booking • Prepaid Amortization • Journal Entries & Month-End Closing • Audit Support & Documentation • AP Aging & Vendor Query Resolution • Tools: Oracle ERP, QuickBooks, Tally & Excel I am known for my attention to detail, timely delivery, and strong problem-solving skills. I enjoy working in fast-paced finance environments and contributing to smooth AP and accounting workflows. I am currently #OpenToWork and seeking roles in Accounts Payable / Finance / Accounting. Immediate Joiner | Faridabad (121002)

Location

Faridabad

Work experience

Assistant Manager at airtel, Mar 2025 - Aug 2025 · 6 mos, India

Assistant Manager at airtel, Mar 2025 - Aug 2025 · 6 mos, Gurugram, Haryana, India, Managed end-to-end Accounts Payable operations ensuring timely and accurate vendor payments. Performed invoice processing with 3-way matching(PO, GRN, Invoice) and validated vendor bill accuracy. Prepared accruals and reversals during month-end close and ensured correct expense recognition. Handled prepaid expenses and performed monthly amortization as per accounting standards. Supported ICOFR testing, audit documentation, and maintained financial control matrices. Coordinated with procurement, finance, and operations teams for faster invoice resolution. Assisted in Global Process Automation (GPA) initiatives to improve AP accuracy and reduce manual effort.

Assistant Manager at Airtel India, Mar 2025 - Aug 2025 · 6 mos

Account Associate at Global Upside, Mar 2025 - Mar 2025 · 1 mo, Processed high-volume vendor invoices (~300–500 invoices per month) with high accuracy. Performed invoice validation including 2-way and 3-way matching. Managed vendor payments, ensured timely disbursement, and conducted vendor, bank, and ledger reconciliations. Worked efficiently on the Procure-to-Pay (P2P) process and resolved client queries/discrepancies. Prepared weekly and monthly reports as per client requirements. Handled 1099 compliance including W-9 verification and vendor classification. Maintained accurate records of expenses, ensuring proper documentation for audit and compliance.

Accounts Payable Associate at Safeguard Global, Oct 2021 - Mar 2025 · 3 yrs 6 mos

Account Associate at Safeguard Global, Oct 2021 - Mar 2025 · 3 yrs 6 mos, Noida, Uttar Pradesh, India, Handled day-to-day Accounts Payable operations including invoice processing and vendor coordination. Performed PO / Non-PO invoice validation and ensured accurate bill booking in the system. Conducted Bank reconciliations, resolved mismatches, and ensured timely payment processing. Maintained AP aging reports and followed up with vendors and internal teams to close open items. Posted journal entries for expenses, adjustments, and month-end requirements. Assisted in month-end closing including accruals and expense recognition. Updated and maintained accurate accounting records and supporting documentation. Coordinated with team for issues and invoice clarifications. Ensured compliance with company accounting policies and audit requirements.

Education

Maharshi Dayanand University

Gurgaon girls collage