Tally , Microsoft ERP & Caseware
Narendra Ludbe
Senior Accounts Payable Executive
Mumbai
Summary
Finance professional with solid foundation in accounts payable management, recognized for delivering accurate and timely financial operations. Known for fostering collaborative team environment and adapting to dynamic business needs. Skilled in invoice processing, vendor relations, and financial compliance.
Overview
9
9
years of professional experience
2
2
Certifications
3
3
Languages
Work History
Senior Accounts Payable Executive
Datamatics Business Solutions Ltd.
06.2022 - Current
- Performed end-to-end 3-way invoice matching by verifying vendor invoices against purchase orders and goods receipts to ensure accuracy in pricing, quantities, and terms prior to payment processing.
- Ensured timely and accurate invoice approvals by identifying and resolving discrepancies between PO, GRN, and invoices within defined tolerance levels.
- Collaborated with procurement and warehouse teams to resolve mismatches, prevent overpayments, and maintain strong internal controls in accordance with company policies.
- Supported month-end close activities by reconciling AP sub-ledger and ensuring matched invoices were properly recorded and accrued.
- Participated in external audits by providing necessary documentation and responding to inquiries with accuracy and professionalism.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
Senior Account AR & AP Executive
Me-Hin Tech Edge Solutions
12.2019 - 05.2022
- Established long-term client relationships through consistent delivery of high-quality products and services.
- Enhanced customer satisfaction by streamlining communication channels and improving response times.
- Developed innovative solutions to complex problems, resulting in improved organizational performance.
- Prepared annual data to determine metrics for operational performance.
- Cultivated high-performance organizational culture, aligning employee goals with corporate objectives and rewarding excellence.
Accounts Executive
A M K Consulting Pvt Ltd
01.2017 - 11.2019
- Increased client satisfaction by effectively managing accounts receivable and payable processes.
- Reduced financial discrepancies by implementing stringent internal controls and audits to ensure accurate recordkeeping.
- Conducted thorough account reconciliations, promptly resolving any discrepancies or irregularities identified during the process.
- Performed effectively in self-directed work environment, managing day-to-day operations and decisions.
Education
MBA - Financial Management
Welingkar School Of Management Studies
MumbaiPGDFM - Accounting And Finance
University of Mumbai
Mumbai03.2022
M.com - Financial Accounting
University Of Mumbai
Mumbai04.2019
B.com - Commerce
Sydnhem College of Commerce And Economics
Churchgate, Mumbai02.2017
Skills
Month end close
Microsoft Excel expertise
Bank reconciliation
ERP system expertise
Accounts receivable management
Credit analysis
Statement preparation
Certification
Tally ERP
Software
Additional Information
Current CTC - 43000/- P.M.
Expected CTC - 50000/- P.M.
Timeline
Senior Accounts Payable Executive
Datamatics Business Solutions Ltd.
06.2022 - Current
Senior Account AR & AP Executive
Me-Hin Tech Edge Solutions
12.2019 - 05.2022
Advance Excel
09-2018
Tally ERP
08-2018
Accounts Executive
A M K Consulting Pvt Ltd
01.2017 - 11.2019
MBA - Financial Management
Welingkar School Of Management Studies
PGDFM - Accounting And Finance
University of Mumbai
M.com - Financial Accounting
University Of Mumbai
B.com - Commerce
Sydnhem College of Commerce And Economics
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