Dynamic Accounts Payable Executive with proven expertise at JW Marriott Bengaluru, excelling in invoice processing and vendor management. Recognized for exceptional performance, I ensure financial compliance and accuracy in month-end reporting. A proactive problem-solver, I effectively coordinate with auditors and streamline processes to enhance operational efficiency.
Ensure the monthly closing of financial records and the posting of month-end information.
Ensure invoices are verified and accounted for within 48 hours of receipt from the concerned department.
Develops, implements, and maintains systems, procedures, and policies, including accounts payable functions, to ensure adherence to company guidelines.
Ensure vendors are paid as per credit terms, and MSME vendors are paid as per compliance.
Ensure better coordination with statutory and internal auditors.
Ensure a periodic review of advances to vendors, credit aging, statutory schedules, and any accounting allocations and ledger scrutiny.
Invoice posting and ensuring the accuracy of expense codes (GL codes) and applicable deductions, as per government norms.
Monthly balance confirmation from high-value suppliers.
Payment of all statutory dues well in time, as per due dates.
Reconciliation of TDS on a monthly basis.
Reconciliation of GSTR-2A and follow-up with suppliers if GST is not paid by them.
Checked payroll, vendor payments, commissions, and other accounting disbursements for accuracy and compliance.
Performed reconciliations of accounts payable transactions to ensure accuracy of records.
Reviewed and verified invoices for accuracy and completeness.
Managed time effectively to ensure tasks were completed on schedule and deadlines were met.
Intern
JW Marriott Bengaluru
Bengaluru
12.2018 - 04.2020
Completed hands-on training in Accounts Payable processes, focusing on vendor management, invoice processing, reconciliation, and month-end reporting.
Gained expertise in handling accruals, payments, and system-based accounting tasks, ensuring accuracy and compliance with financial policies.
Developed a strong foundation in tools like PeopleSoft and BSS for efficient workflow management.
Best Employee Award received twice, recognized for exceptional performance and contributions to the team.
Support to Prestige Cluster Properties
Moxy Bengaluru & Tribute Mulberry Shades
Bengaluru
Provided support and guidance to colleagues to maintain a collaborative work environment.
Conducted testing of software and systems to ensure quality and reliability.
Recognized by management for providing exceptional customer service.
Completed day-to-day duties accurately and efficiently.
Worked with cross-functional teams to achieve goals.
Education
Bachelor of Business Administration -
Garden City University
04.2020
Pre University Education -
Vivekananda PU College
Kushalnagar
04-2019
Skills
Invoice processing
Vendor management
Month-end reporting
Reconciliation procedures
Financial compliance
Accounts payable operations
Awards
Best Employee Award, Received twice - Recognized for exceptional performance and contributions to the team.