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Sage Intacct Certified Accounting Consultant | Multi-Entity AP & Intercompany Accounting | ERP / Finance Systems Specialist | Remote Accounting Operations

About

Finance professional experienced in supporting multi-entity accounting operations using Sage Intacct, a cloud-based ERP system. I currently work in a US accounting environment handling vendor management, accounts payable operations, intercompany transactions, and financial data analysis. My daily work includes vendor setup, invoice processing, payment recording (ACH, EFT, checks), AP aging monitoring, and maintaining financial data across multiple facilities within Sage Intacct. I also manage intercompany accounting entries and assist in maintaining accurate financial records across entities, helping ensure smooth accounting operations in a multi-entity environment. I hold the Sage Intacct Certified Accounting Consultant credential and an MBA in Finance. My experience combines accounting knowledge with ERP system operations, particularly within cloud accounting platforms. I am interested in opportunities involving: • Sage Intacct ERP operations • Multi-entity accounting environments • Finance systems / accounting systems roles • Remote accounting operations Open to fully remote global opportunities where I can support organizations using cloud-based financial systems. Sage Intacct | ERP Accounting | Multi-Entity Accounting | Intercompany Accounting | Accounts Payable | Finance Systems | Cloud Accounting | Financial Operations

Location

Greater Visakhapatnam Area

Work experience

Senior Accounts Payable Operator at Touch Support, Inc. & SNF Back Office, Dec 2025 - Present · 7 mos, Chicago, Illinois, United States

Accounts Payable Operator at Touch Support, Inc. & SNF Back Office, Nov 2024 - Dec 2025 · 1 yr 2 mos, Illinois, United States, Process vendor invoices and payments (ACH/checks) using Sage Intacct. Generated Cash Requirement Reports to ensure timely payments. Resolved discrepancies and obtained missing invoices through vendor communication. Maintained compliance with financial controls and company policies.

Associate Billing Specialist /Analyst at ANCENERGY TECHNOLOGY SERVICES PRIVATE LIMITED, Jan 2022 - Apr 2023 · 1 yr 4 mos, Remote, Utility & Reads data processing and analysis Generating bill registers, pre-bills, past dues and reports Tracking, log, process and analyze utility bills and meter reads Work on Support tickets Daily, Weekly and monthly Reporting Late Fees, Online payment processing ACH processing Client management Preparing daily credit card reports Preparing PO budget report Making General Journal Entries in QuickBooks Desktop Assisting Senior with Sales and Use tax reports Bank Reconciliation in QuickBooks Desktop

PAID ASSISTANT at Yoganandh & Ram LLP (Y&R), Chartered Accountants, Sep 2019 - Mar 2020 · 7 mos, Visakhapatnam, Andhra Pradesh, India, Assist with the preparation of the financial statements. Act as liaison for vendors to reconcile any billing dispensaries. Analyze and reconcile bank statements and general ledgers in Tally ERP. Posting entries in Tally ERP. Maintaining & securing the clients data.

Education

Master of Business Administration - MBA, Finance, Andhra university

Master's of Commerce, Accounting, Andhra university