Headline

Accounst payable associate P2P process

About

• Dedicated Accounts Payable and Finance professional with experience in managing end-to-end accounting operations and ensuring smooth financial processes. • Expertise in verification and processing of vendor bills and invoices. • Skilled in handling vendor payment clarifications and issue resolution. • Experienced in month-end journal entries and closing activities. • Strong knowledge of TDS processing, legal payments, and GL verification. • Proficient in bank reconciliations and account reconciliations. • Responsible for vendor master creation, verification, and updates. • Experienced in preparing MIS reports and audit schedules. • Supported statutory audits and internal audits with accurate documentation. • Conduct monthly creditors ageing analysis and follow-up actions. • Detail-oriented professional with strong analytical and problem-solving skills. • Committed to maintaining accuracy, compliance, and process efficiency.

Location

Bengaluru

Work experience

Finance Executive at Advith ITeC Private Limited, Aug 2025 - Present · 11 mos, Embassy tech Village, Working for one of the largest Ecommerce companies. End-to-End Reconciliation*: Managed IMS reports to identify and resolve discrepancies in rejected cases. - *Data Consolidation*: Prepared detailed reports on rejected cases to support debit note issuance. - *Vendor Collaboration*: Collected Credit Notes (CNs) from vendors against issued Debit Notes (DNs) for accurate financial records. - *Large-Scale Data Reconciliation*: Mapped DNs with CNs to confirm proper closure of claims. - *GST Compliance*: Ensured compliance by cross-verifying vendor filings against GST 2B reports, maximizing eligible Input Tax Credit (ITC). - *Accuracy and Efficiency*: Improved accuracy by meticulously checking vendor GST filings to prevent future discrepancies.

Accounst payable associate at Tricog Health, Mar 2022 - Aug 2025 · 3 yrs 6 mos, Bengaluru, Karnataka, India, Executed 2-way and 3-way matching for PO and Non-PO invoices to ensure precision in pricing, quantity, and authorization before payment. • Performed comprehensive vendor reconciliations and proactively resolved invoice discrepancies and payment clarifications. • Managed the accounting, verification, and processing of regular vendor bills to ensure timely and accurate financial records. • Facilitated month-end closing activities by processing necessary journal entries and maintaining ledger accuracy. • Performed regular Bank Reconciliations to ensure alignment between bank statements and internal books. • Controlled the Vendor Master Data, overseeing the verification and updating of supplier records to maintain database integrity. • Conducted monthly reviews of Creditors’ Ageing reports to track outstanding liabilities and optimize cash flow. • Provided critical support for Statutory and Internal Audits by preparing documentation as per the audit requirements.

Executive Assistant at iEnergizer, 2021 - Mar 2022 · 1 yr 3 mos, Bengaluru, Karnataka, India

Education

M. Com, Finance, General, Rayalaseema, University Kurnool