Summary
Overview
Work History
Education
Skills
Timeline
Generic

BIKRAM DAS

INDORE

Summary

Experienced in accounts payable management with a focus on invoice processing and financial reporting. Successfully implemented cost reduction strategies that enhanced operational efficiency while maintaining data entry accuracy. Demonstrated proficiency in vendor reconciliation and cash flow management, contributing to improved financial stability. Expertise in bank reconciliation ensures accurate financial records and timely payments.

Overview

9
9
years of professional experience

Work History

Accounts Payable Manager

ABSOLUTE BARBEQUE PVT LTD
INDORE
06.2024 - Current
  • Assisted with month-end and year-end closings to support accounting system accuracy.
  • Developed and implemented effective strategies to reduce costs associated with accounts payable processes.
  • Managed bookkeeping and accounting systems and completed data entry with accuracy and efficiency.
  • Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
  • Addressed month-end closing functions for detailed reporting.
  • Reconciled monthly statements from vendors and suppliers.
  • Developed and implemented financial strategies to maximize profits and reduce costs.
  • Handled high-volume invoice processing with minimal supervision.
  • Collaborated with the IT department to ensure the security and integrity of accounts payable data.
  • Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
  • Invested funds and recommended appropriate dividend issuances based on historical dividend patterns and expected cash flows.
  • Efficiently maintained accounts payable transaction processing and led team on training initiatives to ensure continuity.
  • Provided regular training and updates on accounts payable best practices and regulatory changes to team members.
  • Implemented and maintained accounts payable software and systems, improving efficiency.
  • Created detailed reports on aging payables, vendor payments, cash disbursements.
  • Collaborated with other departments such as procurement, treasury, and accounting.
  • Calculated month-end accrual entries for trade payables.
  • Reconciled monthly statements and transactions to keep records accurate and current.
  • Facilitated internal and external audits by providing comprehensive accounts payable documentation and explanations.

Accounts Payable Accountant

ATULAYA HEALTHCARE PVT LTD
MOHALI
11.2022 - 06.2023
  • Reconciled vendor accounts and resolved discrepancies.
  • Wrote reports, authored papers and organized supporting documentation.
  • Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
  • Implemented process improvements that increased efficiency in the Accounts Payable department.
  • Maintained accurate accounts for cash, fixed assets and other transactions.
  • Prepared weekly check runs for approval and signature.
  • Maintained all files, records, correspondence, and other documents related to Accounts Payable activities.
  • Reviewed and verified invoices for accuracy prior to payment.
  • Posted journal entries related to Accounts Payable transactions.
  • Calculated month-end accrual entries for trade payables.
  • Monitored cash flow on a daily basis and ensured sufficient funds were available for payments due.
  • Maintained accurate records of vendor agreements including contracts, terms and conditions.
  • Performed monthly reconciliations of vendor statements against internal records.
  • Generated reports as needed for management review and analysis.

Accounts Payable and Receivable Executive

ABSOLUTE BARBEQUE PVT LTD
HYDERBAD
06.2016 - 11.2022
  • Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
  • Processed employee expense reports in accordance with company policies.
  • Received and recorded cash, checks and transfers.
  • Investigated customer complaints related to billing issues or discrepancies.
  • Monitored loans and accounts payable to confirm payments are current.
  • Prepared and processed payroll.
  • Performed monthly closing activities such as accruals, prepaids, allocations.
  • Generated financial reports on a regular basis to track payments and balances due.
  • Maintained vendor files and records in an organized manner.
  • Prepared monthly bank reconciliations for multiple accounts.
  • Verified accuracy of journal entries prior to posting them into the general ledger system.

Education

B.COM (H) -

Utkal University, ODISHA
01-2016

Higher Secondary -

Council of Higher Secondary Education, ODISHA
Pattamundai
01-2013

Secondary -

Board of Secondary Education, Odisha
Kasanata
01-2011

Skills

  • Accounts payable management
  • Invoice processing
  • Financial reporting
  • Vendor reconciliation
  • Cost reduction strategies
  • Data entry accuracy
  • Cash flow management
  • Bank reconciliation

Timeline

Accounts Payable Manager

ABSOLUTE BARBEQUE PVT LTD
06.2024 - Current

Accounts Payable Accountant

ATULAYA HEALTHCARE PVT LTD
11.2022 - 06.2023

Accounts Payable and Receivable Executive

ABSOLUTE BARBEQUE PVT LTD
06.2016 - 11.2022

B.COM (H) -

Utkal University, ODISHA

Higher Secondary -

Council of Higher Secondary Education, ODISHA

Secondary -

Board of Secondary Education, Odisha

Similar Profiles

CREATE PROFILE
BIKRAM DAS