Finance & Accounting Executive

Bengaluru





Master of Business Administration - MBA, Accounting and Finance
Institute of Management Studies Davanagere university
Bachelor of Commerce - BCom, Accounting and Finance
H P S arts and commerce college Harapanahalli
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Finance & Accounting Executive at Mokobara with hands-on experience across the full Procure-to-Pay (P2P) and Record-to-Report (R2R) cycles, supporting finance operations across multiple business functions. I specialise in Accounts Payable, Accounts Receivable, General Ledger management, vendor reconciliations, and month-end close – consistently delivering high accuracy with strong SLA adherence. My work directly supports audit readiness, compliance, and internal controls. Beyond day-to-day operations, I actively lead process improvement initiatives – streamlining reconciliation workflows, improving management visibility through dashboards, and strengthening financial reporting effectiveness. - AP / AR – invoice processing, payment execution, cash application - GL – account & bank reconciliations, month-end close - Compliance – audit support, internal controls, financial compliance - Tools – ERP systems, advanced Excel, SLA dashboards Open to Finance & Accounting roles in Bengaluru and beyond.
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Account Executive at Mokobara, Apr 2025 - Present · 1 yr 7 mos, Bengaluru, Manage end-to-end Accounts Payable operations — PO & Non-PO invoice processing, wire transfers, checks, and prepayments — across 11 US & Canada business units with consistent SLA compliance. Own corporate credit card reconciliations across all 11 business units, including data validation and discrepancy resolution. Support General Ledger activities: account reconciliations, bank reconciliations, and month-end close aligned with internal controls and audit standards. Ensure SOX compliance by reviewing financial transactions and supporting documentation prior to payment execution. Build and present SLA dashboards and operational metrics for senior management, improving transparency across finance operations. Collaborate cross-functionally with vendors, procurement teams, and stakeholders to resolve invoice, payment, and reconciliation issues. Lead process improvement initiatives that have streamlined reconciliation workflows and enhanced financial controls.
Master of Business Administration - MBA, Accounting and Finance, Institute of Management Studies Davanagere university
Bachelor of Commerce - BCom, Accounting and Finance, H P S arts and commerce college Harapanahalli