Nikitha Rapool
Hyderabad
Summary
Seeking a challenging and responsible job in profession, where I can utilize my skills and contribute Effectively to the success of cases and further improve my skills.
Overview
1
1
Language
5
5
years of professional experience
Work History
AP Analyst
Genpact
05.2021 - 12.2025
- Conducted vendor correspondence research, analyzed disputes, and presented findings to buyer for decision-making.
- Executed monthly vendor and bank reconciliations to ensure accurate financial reporting and resolve discrepancies.
- Prepared weekly and monthly reports to track financial performance and maintain accurate records.
- Processing the invoices like PO invoice, Debit note, credit note.
- Weekly follow up on the open items GRIR.
- Analyze the correspondence received from the vendor.
- Responded to email queries from vendors, addressing their concerns promptly.
- Work with internal teams for resolutions.
Sona commercial pvt ltd
- Purchase invoices scrutiny & passing entries.
- Preparation of Sales Invoices & Passing Entries.
- Independently preparation of Bank reconciliation statement.
- Preparing & checking of purchase orders and Quotations and other reports.
- Checking of Physical stock Monthly Basics.
- Preparation of vendor payments on basis of credit period.
- Handling of Office Petty cash.
- Preparation of cheques & Rtgs, Neft.
- Preparation of creditor’s reconciliations.
- Preparation of Debit Notes & Credit Notes.
- Having knowledge in filling of GST Returns.
- Preparing Trading, P& l and balance sheet for every month.
- Checking & verifying the cheques received from subbranches (Bangalore & Chennai).
Account payable
Top View Infra Tech India pvt
- Purchase invoices received from sites scrutiny & passing entries.
- Preparation of Cash book register, & bank book Register.
- Independently handling of ledger posting manual and computerized.
- Imprest cash Bills Received from Sites scrutiny & Passing cash entries.
- All vouchers filling every day.
Education
M.com - Finance
R.G Kedia college of commerce and Arts
B. Com [General] -
Badruka College of Commerce and Arts
Intermediate - M E C
Badruka Junior college of Commerce and Arts
SSC -
Allen High School
Skills
- Microsoft Word
- Microsoft Excel
- Microsoft PowerPoint
- Tally
- SAP
Languages
English, Telugu, Hindi
First Language
Timeline
AP Analyst
Genpact
05.2021 - 12.2025
Account payable
Top View Infra Tech India pvt
Sona commercial pvt ltd
M.com - Finance
R.G Kedia college of commerce and Arts
B. Com [General] -
Badruka College of Commerce and Arts
Intermediate - M E C
Badruka Junior college of Commerce and Arts
SSC -
Allen High School