ABHI M S
Summary
Detail-oriented Accounts Payable Associate with 3 years of experience in AP operations, invoice processing, vendor reconciliation, payment processing, and month-end closing. Proficient in SAP, Oracle Fusion, Salesforce, and SAP Concur, with strong knowledge of the Procure-to-Pay (P2P) cycle. Skilled in maintaining accurate financial records, ensuring timely vendor payments, and supporting audits. Experienced in MS Excel, Google Sheets, and Microsoft Office.
Overview
3
3
years of professional experience
Work History
Associate – Accounts & Finance
OLA Electric Technologies Pvt. Ltd.
12.2024 - Current
- Handled end-to-end processing of Non-PO invoices, facilitating prompt vendor payments and maintaining strong supplier relationships.
- Processed and accounted for corporate credit card transactions monthly, ensuring timely and accurate financial reporting.
- Perform vendor statement reconciliations and resolve payment discrepancies.
- Processed and accounted for office rent payments, ensuring compliance with lease agreements and accurate expense tracking.
- Process and account for company electricity bill payments.
- Ensure compliance with company policies and maintain accurate financial records.
Junior Accountant – Accounts
Worth Electronics Services India Pvt. Ltd.
11.2023 - 10.2024
- Executed vendor ledger reconciliations, ensuring timely payments aligned with credit terms.
- Posted journal entries for operational expenses, freight charges, and inter-branch transactions.
- Supported month-end closing activities by preparing Accounts Payable schedules and management reports.
- Facilitated invoice verification and reconciliation, enhancing accuracy of financial documentation.
- Collaborated with internal teams and vendors to efficiently resolve invoice-related queries.
Education
Bachelor of Arts (B.A.) -
Government HDD First Grade College
Paduvalahippe12-2020
Pre-University Course (PUC) -
Government Boys Junior College
Holenarasipura03-2017
SSLC -
Government High School
Niduvani04-2015
Skills
- Accounts Payable (AP) & Procure-to-Pay (P2P)
- Invoice Validation & Processing (Non-PO)
- Vendor Reconciliation
- Corporate Credit Card Accounting
- Journal Entries
- General Ledger (GL) Reconciliation
- GST Compliance
- Audit Support
- SAP FI
- Oracle Fusion
- Salesforce
- Microsoft Excel
- Microsoft Office
- Google Sheets
Languages
- Kannada
- English
- Hindi
Timeline
Associate – Accounts & Finance
OLA Electric Technologies Pvt. Ltd.
12.2024 - Current
Junior Accountant – Accounts
Worth Electronics Services India Pvt. Ltd.
11.2023 - 10.2024
Bachelor of Arts (B.A.) -
Government HDD First Grade College
Pre-University Course (PUC) -
Government Boys Junior College
SSLC -
Government High School