

Detail-oriented and dedicated Accounting Professional with hands-on experience in vendor billing, bank reconciliation, MIS reporting, and month-end closing. Strong knowledge of SAP and Excel, with proven ability to support Accounts Payable/Receivable, payment processing, and general ledger reconciliation.
Accounts Payable & Receivable Management
Bank Reconciliation (Monthly)
General Ledger Support & Journal Entries
MIS & Financial Reporting
Vendor Management & Payment Processing
Payroll Data Processing (TA/DA Bills)