Hi, I’m
Aakanksha
Account Payable Associate
Noida
Summary
A Highly motivated and result- driven and detail-oriented account professional with a strong background in accounts payable and process management. Seeking a challenging role where I can leverage my expertise in reviewing and processing invoices, resolving vendor queries and ensuring compliance with established guidelines. Having a collaborative 6 year of account payable Associate and tax consultant having rich experience in investment and retail domains with FIS and AAAM & Co.
Overview
6
years of professional experience
6
years of post-secondary education
2
Languages
Work History
AAAM & Co.Noida
Tax Consultant
01.2021 - 04.2022
Job overview
- Interviewed clients to obtain additional information on taxable income, deductible expenses and allowances.
- Furnished taxpayers with sufficient information and advice to facilitate correct tax form completion.
- Checked data input and verified totals on forms prepared by others to detect errors in arithmetic, data entry or procedures.
- Used appropriate adjustments, deductions and credits to keep client's taxes to minimum.
- Analyzed financial documents to accurately reflect client information on tax returns.
- Reviewed available data and compared against tax code to determine exemptions, deductions, and potential liabilities.
- Developed spreadsheet models to accurately track tax information.
FIS (Fidelity National Information Services Inc.Gurugram
Account Executive - Payables and Receivables
07.2016 - 01.2021
Job overview
- Processed invoices by meticulously reviewing and validating essential details such as supplier information, purchase orders, bank accounts, invoice numbers, and invoice dates, ensuring accuracy and adherence to compliance standards.
- Analyzed and resolved vendor queries and requests promptly, via email and tickets, within agreed Service Level Agreements (SLAs), ensuring seamless communication and building strong vendor relationships.
- Maintained a comprehensive tracker of exceptions, effectively managing the handling of invoices and queries based on the exception tracker, ensuring no detail was overlooked.
- Created and maintained exception logs to document and address process-related exceptions, facilitating knowledge retention and continuous improvement.
- Independently executed transactional tasks crucial for compliance, planning, and execution of assigned processes, contributing to the overall efficiency of the Accounts Payable team.
- Ensured adherence to internal compliance policies and guidelines established by management in daily operational activities, mitigating risks and maintaining financial integrity.
- Conducted daily internal audits to guarantee that all invoices and queries were processed in alignment with established guidelines, minimizing errors and enhancing process accuracy.
- Proactively followed up with requisitions through calls, emails, or tickets to resolve hold invoices according to Accounts.
Education
ICMAI Lodhi RoadDelhi
Cost & Management from Accounting And Finance
07.2005 - 08.2008
University Overview
- Awarded and got 69th Rank all over India.
Delhi University Delhi
B.Com from Commerce
07.2005 - 08.2008
Skills
Tax law compliance
Financial statements expertise
Filing system management
Tax return preparation
Financial Management
Cost accounting
Analytical reasoning
Planning and Coordination
Teamwork and Collaboration
Budgeting
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Tax Consultant
AAAM & Co.
01.2021 - 04.2022
Account Executive - Payables and Receivables
FIS (Fidelity National Information Services Inc.
07.2016 - 01.2021
ICMAI Lodhi Road
Cost & Management from Accounting And Finance
07.2005 - 08.2008
Delhi University
B.Com from Commerce
07.2005 - 08.2008