Prakash Rijal

• Review and process invoices along with providing the resolutions for the invoices and responsible for paying suppliers and vendors for goods and services purchased by the company
• Addressing the onshore(Australian team) through email and also in call
• Three way matching in PO
• Accurate and timely entry of vendor invoices and payment requests
• Making Sure all pricing and purchase orders are entered into the system properly
• Respond to Payment Queries on time and sending payment summary, payment receipt report after payment execution
• Giving training for new joiners and doing Qc for other AP Process Associates
• Handling critical and high priority internal and customer escalation with efficiency
• Co ordinate with team members for smooth month end close.
• Maintained high levels of data confidentiality through adherence to company policies and procedures.
• Participated in regular team meetings, contributing valuable insights toward process enhancements.
• Communicated effectively with colleagues and supervisors to resolve issues promptly and accurately.
• Supported management in analyzing process performance data, identifying areas for improvement.

• Preparation of Financial statements
• Bank Reconciliation statements
• Stock Audit.

• 3 years (2018-2021) articleship training in audit firm named T.Narayana & Co
• Based on Chennai, India as a part of internship from The Institute of Chartered Accountants of India (ICAI)

Areas covered of work done:

• Preparation of Financial statements / Tally ERP accounting,
• Bank Reconciliation Statements (BRS),
• Stock Audit,
• Bank Audit (Indian Bank),
• Indirect Taxes [VAT and Goods and Services Tax (GST)].
• Enhanced client satisfaction by providing timely and accurate financial reports.
• Streamlined audit processes for improved efficiency and reduced errors.
• Reconciled worksheets to verify accuracy of documents or records.
• Maintained records and files to furnish reliable documentation.