Experience

• 

  Dabur india limited

  Jun 2012 - Aug 2012

  Senior executive

  1.Perform finance analysis, reporting and management tasks;2. Oversee the validation of transactions and verification of their overall impact on the general accounts;3.Lay down and validate the accounting system. 4.Ensure timely and accurate monthly and year end closure of accounts, including bank reconciliation, and submit reports to the Seniors as per prescribed deadlines;5.Ensure account payables activities are performed accurately and timely;6.Settle amounts due, or recover outstanding receivables;7.Identify and resolve invoicing issues, accounting discrepancies and other financial related issues;8.Working on Bank Reconciliation. 9.Ensure timely and effective follow up to audit observations and recommendations;10.Update the Senior on financial status of the organisation. Show less

• 

  Pwc

  Sept 2012 - Apr 2021

  Assistant manager

  Tenure: April’13-April'21Sr. Associate(Assistant Manager)-Accounts Payable:Offering nearly 9 years of experience in Accounts Payable (P2P) end to end Operations, Master Data Management, Accounts Receivable(O2C)& Reconciliations.• Successfully analyzed p2p process, developed innovative operational solutions thus process stream line and automation.• Maintained Payment term & Intercompany polices, established Internal RCSA & KQI to ensure Risk control and Audit compliances. • Managing 15 members AP team to ensure 100% SLA in PR approval, invoice processing, validation, payment, Reconciliation, Query resolution and Compliance.• Responsible for smooth month end period closing, ensuring all invoices processed and validated. adjustment JVs prepared, balanced and posted. Open advances settled before closing the period, performing APGL account reconciliations and preparation of P&L schedules.• Identified area of process improvement and Implemented several process automation systems to streamline operations and bring efficiency such as VMS, OAC reports, H2H Payment automation, BOT for payment batch creation and leasing system; led the process migration of PR,PO & SO system to Oracle Fusion system.• Reviewing monthly GST & TDS reconciliation, Handling GSTR-21 vs Purchase register reconciliation and ensuring to timely communication to Vendors and Tax Team for their action on un-reconciled Invoices. • Preparation and review of All AP related reports and publishing monthly Dashboard, reports and QC. • Administering the performance of team members, conceptualizing need-based training programs to enhance efficiency and quality output.• An effective communicator with excellent relationship & interpersonal skills, strong analytical, problem-solving and organizational skills Show less

• 

  Freelancer.com

  May 2021 - Dec 2022

  Professional freelancer
• 

  Conneqt business solutions

  Jan 2023 - now

  Manager

  • Handling multiple clients accounts payable, accounts receivable, Master Data management & Taxation department.• Leading Automation projects which pertains to Finance & Accounts department.• Travelling to multiple client location for process improvement & training.• Analyze and assist in the design of processes, system customizations for client use with the aim of optimizing operational efficiency.• Coordination with clients to make the UAT testing with smoothly and proper timely manner.• Understanding the requirement of the client and do the changes accordingly in the system.• Preparation and review of All Accounts payable related reports and publishing monthly Dashboard, reports and Quality Check(Daily, Weekly & Monthly). Show less