SARABJEET KAUR
Bangalore
Summary
Dynamic finance professional with proven accounts payable, statutory compliance, and financial reporting expertise. Skilled in optimizing invoice processing, leading teams, and ensuring accurate month-end closings using ERP systems.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Assistant Manager
Groww
08.2024 - Current
- Lead a team of 4 to manage invoice processing, vendor onboarding, bank reconciliations, and vendor payments, ensuring accuracy and statutory compliance.
- Managed end-to-end employee reimbursements, ensuring timely payouts and compliance with company policies.
- Managed month-end activities to ensure accurate financial closure, including prepaid tracking, amortization, intercompany reconciliations, accruals, and AP reporting.
- Facilitated exit clearances on behalf of the Finance Dept, ensuring accurate settlement of dues for departing employees.
Senior Associate
Groww
07.2022 - 07.2024
- Processed end-to-end accounts payable, including invoice validation and matching with POs and supporting documents.
- Managed corporate credit card accounting and performed month-end reconciliations for accurate reporting.
- Executed cross-border vendor payments in compliance with international transaction regulations.
- Resolved vendor discrepancies through coordination with internal teams and vendors, ensuring timely issue closure.
Executive-Accounts & Finance
Salarpuria Sattva
08.2020 - 06.2022
- Managed daily payment processing, including intercompany fund transfers and resolution of payment-related queries, ensuring accurate and timely execution.
- Ensured timely payment of statutory dues as per deadlines.
- Furnished daily Management Information System (MIS) reports to keep the management informed and updated.
Accounts Executive
BNH Infra Projects India Pvt Ltd
06.2019 - 07.2020
- Managed daily accounting operations, including invoice processing in Tally ERP9, vendor payments, bank reconciliation, and expense tracking.
- Oversaw the entire Payroll process.
- Filed Statutory Compliances and Returns (GST, PF, PT, TDS), along with ITC reconciliation.
- Owned petty cash expenses and maintained financial documentation.
Education
Master of Commerce -
JS College
Daltonganj, Jharkhand01.2017
Bachelor of Commerce -
Ranchi Women's College
Ranchi, Jharkhand01.2015
Intermediate -
MK DAV Public School
Daltonganj, Jharkhand01.2012
Matriculation -
Rotary School
Daltonganj, Jharkhand01.2010
Skills
- Accounts payable management
- Invoice processing and validation
- Financial reporting
- Month-end closings
- Expense reporting
- Intercompany and bank reconciliation
- Vendor reconciliation
- Accruals and amortization
- Statutory compliance (GST, TDS, PF)
- Audit support and documentation
- Accuracy and attention to detail
- Time management
Technology Proficiency
- Oracle
- SAP
- Tally ERP9
- MS Office
Certification
- Tally ERP 9
- Certified Corporate Accountant
Timeline
Assistant Manager
Groww
08.2024 - Current
Senior Associate
Groww
07.2022 - 07.2024
Executive-Accounts & Finance
Salarpuria Sattva
08.2020 - 06.2022
Accounts Executive
BNH Infra Projects India Pvt Ltd
06.2019 - 07.2020
Master of Commerce -
JS College
Bachelor of Commerce -
Ranchi Women's College
Intermediate -
MK DAV Public School
Matriculation -
Rotary School
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