ADITYA CHATURVEDI
Bhawani mandi
Summary
Accounting and finance professional with 3.5 years of experience in U.S. accounting operations and financial processes. Expertise in end-to-end accounting, including accounts payable, general ledger reconciliations, and inventory accounting. Proficient in ERP tools such as SAP, NetSuite, Odoo, ServiceTitan, Sage Intacct, and Treez. Recognized for accuracy, timely closures, and providing training support to team members.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Advance Associate – US Accounting
Knowcraft Analytics
09.2022 - Current
- Managing US accounting operations for multiple clients including end-to-end accounting activities.
- Executed key accounting functions for multiple clients, ensuring accuracy and compliance in financial reporting.
- Managed invoice processing and accounts payable support for timely payments.
- Coordinated vendor communications, processed payments, and resolved issues to ensure timely accounts payable operations.
- Processing and verifying vendor invoices; ensuring accurate coding, documentation, and approvals.
- Conducted expense validation and credit card matching for accuracy.
- Performing Bank Reconciliation, Cash Reconciliation, and resolving mismatches to maintain clean books.
- Performing Credit Card Reconciliation and verifying expense supporting documents.
- Conducting GL and Ledger Reconciliation to ensure accurate postings and month-end closure support.
- Performed bank, cash, and general ledger reconciliation for financial accuracy.
- Providing training/support to team members for reconciliation processes and accounting workflows.
- Working on multiple ERP/accounting platforms: SAP, NetSuite, Odoo, ServiceTitan, Sage Intacct, Treez, and Excel.
- Reviewed vendor ledgers and collaborated with vendors to maintain accurate financial records.
- Monitoring inventory management activities including inventory tracking and reconciliation.
- Supported inventory tracking and reconciliation to ensure stock accuracy.
- Provided month-end close support and reporting for timely financial statements.
Education
M.Com - Economics
Kota University
01-2019
B.Com - Commerce
Kota University
01-2016
Skills
- US Accounting
- Full cycle accounting
- Accounts Payable
- Accounts Receivable
- Vendor Management
- General Ledger Accounting
- Account reconciliation
- Bank Reconciliations
- Cash Reconciliations
- Month-end closing
- Finance reporting
- Advanced Excel
- SAP
- NetSuite
- Sage Intacct
Certification
- Financial Analysis & Planning, Imarticus Learning Institute
- Financial Modeling (Advanced Excel), Finoptions Institute of Financial Studies
Languages
- English
- Hindi
- English
Tools Software
- SAP
- NetSuite
- Odoo
- ServiceTitan
- Sage Intacct
- Treez
- Advanced Excel
Timeline
Advance Associate – US Accounting
Knowcraft Analytics
09.2022 - Current
M.Com - Economics
Kota University
B.Com - Commerce
Kota University