Radhika Vyshak

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Handled day-to-day accounting processes to drive financial accuracy.
• Managed and responded to correspondence and inquiries from customers and vendors.
• Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
• Matched purchase orders with invoices and recorded necessary information.
• Implemented new accounting processes to decrease spending and workflow downtime.
• Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
• Inspected account books and recorded transactions.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Tracked financial progress by creating quarterly and yearly balance sheets.
• Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
• Pitched in to assist with special projects and additional tasks.
• Assisted with preparation of monthly financial statements and reports to inform management.

• UPI Reconciliation
• ATM Reconciliation
• Payment Gateway Reconciliation

Reconciliation solution with end-to-end

• File Management
• Transaction Level Reconciliation
• Settlement Vouchers
• Dispute Management System
• Accounting
• Deemed Debit Settlement (Remitter Side)