Summary
Overview
Work History
Education
Skills
Websites
Certification
Accomplishments
Technical Skills
Timeline
Generic

BERLIN RAJENDRAN

Dombivali

Summary

Senior Accounts Executive with five years of experience specializing in accounts payable, vendor management, and financial reconciliation. Proven expertise in SAP and Tally, with strong competencies in TDS, payment processing (Rs 50M+ monthly), and team leadership (5+ direct reports). Recognized for optimizing AP processes, reducing payment discrepancies by 30%, and training 15 or more new hires. Adept at cross-functional collaboration with vendors, treasury teams, and internal stakeholders to ensure accurate and timely financial operations.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Procure to pay Analyst

Accenture Solutions Pvt Ltd
07.2024 - Current
  • Manage end-to-end AP operations for a $1B+ global enterprise, processing 500+ monthly payments with 99.7% accuracy.
  • Creating payment proposal as per schedule and ad-hoc request.
  • Creating manual payments in Arco Dome 6 as per client request.
  • Performing AP reconciliation in blackline for marketplaces suppliers.
  • Coordinate with Treasury to streamline payment workflows, cutting processing time by 30%.
  • Lead month-end closing activities, ensuring 100% compliance control.
  • Responsible for providing RCA for client escalation.
  • Preparation SOP/DTPs for the process.
  • Analyzed purchase orders, contracts, invoices, check requests and other documents related to the accounts payable cycle.
  • Developed processes and procedures related to accounts payable operations.

Senior Account Executive

Rank my business
04.2024 - 07.2024
  • Bulk invoice processing of clients
  • Payment processing of vendors and third parties
  • Vendor master Creation/Modification, Query Handling
  • Provided support during internal and external audits as necessary.
  • Assisted with month-end closing activities as needed.
  • Entered data into accounting system to maintain accurate financial records.
  • Assisted with preparing journal entries related to accounts payable transactions.
  • Monitored bank balances daily to ensure sufficient funds are available for payment processing

Associate

Wipro
09.2022 - 03.2024
  • Trained new associates on store operations, policies, and procedures.
  • Analyzed financial data to identify trends and areas for improvement.
  • Developed and maintained relationships with clients and vendors.
  • Reviewed timesheets, tax forms, deductions and other relevant documents for accuracy.
  • Analyzed, reconciled and processed payroll data for accuracy and compliance with applicable regulations.

Internal Auditor

Ramsons perfume
06.2022 - 08.2022
  • Ensured that all necessary documents were properly filed according to company policy.
  • Collaborated with management to address all major risks
  • Providing the status of stocks to chartered accountant
  • Developed audit programs and internal control systems to identify areas of risk

Executive

Avinash cargo PVT LTD
06.2020 - 07.2022
  • Created journal entries accurately and timely for month end close processes.
  • Monitored cash flows and prepared weekly cash projections.
  • Provided guidance to other departments regarding accounting policies and procedures.
  • Prepared monthly closing entries for multiple companies' books of records.
  • Performed general ledger reconciliations on a timely basis.
  • Reviewed invoices for accuracy and completeness prior to payment processing.

Education

Masters - Banking & Finance

Model College, Mumbai University
Dombivali, Maharashtra
06.2023

Bachelor - Accounting & Finance

Gr Patil College, Mumbai University
Dombivali, Maharashtra
10.2020

Skills

  • Internal Controls
  • Auditing proficiency
  • Invoice Processing
  • Bookkeeping
  • Statement Review
  • Payment verification
  • General accounting
  • Account Management
  • Accounts Payable
  • Month end reporting

Certification

  • MKCL Certified course in accounting with tally ERP 09 with GST
  • Certified in stock marketing
  • MKCL Computer typing Certificate-30 words per minute @97% Accuracy
  • Certified in Advance MS-Excel

Accomplishments

  • Certificate of Appreciation- Business & Payments Excellence in Accenture from Belgium Client.
  • Awarded twice with Star of the Business award in Wipro

Technical Skills

SAP FICO, Tally ERP 9, Concur, Arcodoma, ServiceNow, Coupa, Advanced Excel (VLOOKUP, PivotTables), PowerPoint, TDS, GST, Income Tax

Timeline

Procure to pay Analyst

Accenture Solutions Pvt Ltd
07.2024 - Current

Senior Account Executive

Rank my business
04.2024 - 07.2024

Associate

Wipro
09.2022 - 03.2024

Internal Auditor

Ramsons perfume
06.2022 - 08.2022

Executive

Avinash cargo PVT LTD
06.2020 - 07.2022

Bachelor - Accounting & Finance

Gr Patil College, Mumbai University

Masters - Banking & Finance

Model College, Mumbai University

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