Results-driven Accounts Payable Specialist with three years of experience in the AP and Treasury sectors, successfully transitioning processes for a US client. Demonstrates strong analytical and decision-making skills, consistently meeting SLAs through effective problem-solving and organizational capabilities. Core competencies include P2P processes, vendor management, travel and expense reimbursements, and QuickBooks invoice processing. Aiming to leverage expertise to enhance operational efficiency and drive financial accuracy.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Payroll Executive and Accounts Payable
AU Small Finance Pvt Ltd
12.2024 - Current
Collecting timesheet data and payroll information.
Entering data into payroll and administrative databases.
Calculating wages, benefits, tax deductions, commissions, etc.
Maintaining accurate records of payroll documentation and transactions.
Ensuring compliance with tax laws.
Managing employee data and deductions.
Processing overtime earnings, or holiday deductions.
Enter new employees' data
Bank accounts and tax identification numbers into internal databases.
Address issues and questions regarding payroll from employees and superiors.
Prepare reports for upper management, the finance department, etc.
Maintained up-to-date payroll records by recording employee exemptions, transfers and resignations.
Prepare incentive, travel allowance, and shift allowance calculations.
Creating vendor invoices and releasing the payment from the bank.
Matching the PO with the vendor invoice.
Employee reimbursement involves validating the bills and releasing the payment.
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