Mahesh Dhavali

Results-oriented finance professional with over 8 years of experience in Accounts Payable (AP), Finance & Accounting across various industries and global markets. Demonstrated expertise in invoice processing, payment forecasting, reconciliation, intercompany transactions, and compliance reporting. Skilled in financial operations, process optimization, and stakeholder communication, consistently enhancing operational efficiency, resolving escalations, and supporting enterprise-wide accounting standards.

• Reports to ensure timely expense recognition and compiled and analyzed Daily Volume Allocation Reports to monitor invoice and payment workload distribution.
• Investigated discrepancies through Payment Exception Reports, ensuring timely resolution and compliance.
• Managed Monthly Recurring Entry and Downpayment Reports, supporting accurate forecasting and budgeting.
• Oversaw Open Item, R Block, and WIP Reports, enabling cleaner ledgers and actionable financial insights.
• Conducted TDS Reconciliation Reports, verifying tax deductions and maintaining statutory accuracy.
• Prepared Monthly Accrual financial transparency.
• Reviewed Possible Duplicate & Audit Reports to maintain data integrity and support internal audits.
• Executed One-Time Vendor Payments and Urgent Bankline Transactions, streamlining high-priority financial operations.
• Administered Auto-Posting Reports, validating automation accuracy and reducing manual effort.
• Maintained SNOW Tracker & Client Issue Log, documenting and resolving payment-related issues efficiently.

• Address: 50/1, Laxmi Narayan Niwas, behind Lonkar School, near Raut Wada, Mundhwa, Pune 411036
• Date of birth: 28/10/1993.

I hereby declare that the information furnished above is true to the best of my knowledge and ability.

Date:                                                                                                                                                        Mahesh Dhavali