D. Lakshmi Durga
Hyderabad
Summary
Accounts Payable Associate with robust experience in managing vendor accounts, maintaining accurate ledgers, and ensuring timely payments. Possess strong analytical skills for processing invoices, resolving discrepancies, and handling financial reporting. Demonstrated ability to streamline processes, improve efficiencies, and foster positive relationships with vendors. Proven record of improving payment systems through innovative problem-solving strategies.
Overview
3
3
years of professional experience
Work History
Accounts Assistant
Gland Chemicals Pvt Ltd
Hyderabad
08.2022 - Current
- Verified and confirmed the attachment of required supporting documents before initiating payment processing.
- GST 2B and 3B reconciliations based on actual accounting books
- Resolved payment issues with vendors as needed.
- Processed vendor invoices in a timely manner.
- Prepared monthly accrual entries for expenses not yet received or billed.
- Maintained accurate records of payments.
- Reconciled monthly statements and transactions to keep records accurate and current.
Education
MBA - Accounting And Finance
Pallavi College of Business Management
Near JBS , Secunderabad , Hyd Telangana - 50000303-2024
Skills
- Financial software knowledge
Tally Prime skills - Payment processing
- Payment ledger balancing
- Data entry
- Payment reconciliation
- Invoice processing
- Record keeping
- Document verification
- Problem solving
- Ledger and journal entries
- Audit support
- Mail distribution
- Bank reconciliation
- Expense report processing
- Vendor communication
Affiliations
- Learning concepts from YouTube and Google
- Quick learner and adaptive
- Interpersonal skills
Languages
- Telugu, English , Hindi
Timeline
Accounts Assistant
Gland Chemicals Pvt Ltd
08.2022 - Current
MBA - Accounting And Finance
Pallavi College of Business Management
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