Sarmishta Saishankar
Bengaluru
Summary
Detail-oriented Accounts Payable Specialist with extensive experience in managing invoice processing and vendor relations. Proven ability to maintain accurate financial records while streamlining accounts payable processes and ensuring compliance with accounting standards. Skilled in Oracle, Zoho Books, and QuickBooks, with strong analytical capabilities. Effective in fast-paced environments, delivering results through clear communication and teamwork.
Overview
3
3
years of professional experience
Work History
Bookkeeper
Ceragon Networks ltd
Bangalore
05.2024 - Current
- Processed vendor bills through two-way and three-way matching to ensure accuracy.
- Released vendor payments, providing precise payment advice to stakeholders.
- Conducted audits of employee claims and processed payments efficiently.
- Reviewed daily bank transactions and reconciled to general ledger accounts.
- Assisted in the preparation of monthly bank reconciliation reports for management review.
- Performing intercompany bank transfer.
- Collaborated with team members to enhance bookkeeping procedures.
- Executed month-end closing activities to ensure timely financial reporting.
- Posted journal entries to the general ledger system accurately and promptly.
- Vendor details registering and updating bank details into system.
- Performed additional duties, such as the preparation of VAT reports and sending them to auditors.
Finance & Accounts Associate
Fulcrum International Pvt Ltd
Chennai
04.2022 - 04.2024
- Generated sales invoices and processed vendor bills.
- Monitored fund availability to ensure timely transactions.
- Processed vendor payments and provided payment advice promptly.
- Coordinated with company auditor for accurate tax filing.
- Maintained financial records electronically and in hard copies, adhering to safety regulations.
- Recorded deposits, reconciled monthly bank accounts, and tracked expenses meticulously.
- Communicated with vendors to resolve billing discrepancies effectively.
- Maintained accurate records of accounts payable transactions.
Education
Bachelor of Commerce - Corporate Secretaryship
Anna Adarsh College For Women
Chennai, TN03.2019
XII - Commerce
ICF Silver Jub Mat Hr Sec School
Chennai, TN03.2016
X -
ICF Silver Jub Mat Hr Sec School
Chennai, TN03.2014
Skills
- Bookkeeping tools: Oracle Cloud, Zoho Books, QuickBooks
- Bank reconciliation processes
- Invoice processing
- Passing journal entries
- Accounts payable
- VAT preparation
- Expense tracking
- Month-end procedures
Languages
English - proficient
Tamil - proficient
Hindi - intermediate
Personal Infomation
- Date of Birth: 04-SEPT-1998
- Gender and Age: Female/ 27Yrs
- Marital status: unmarried
Affiliations
- Cooking and baking
- Dancing
Timeline
Bookkeeper
Ceragon Networks ltd
05.2024 - Current
Finance & Accounts Associate
Fulcrum International Pvt Ltd
04.2022 - 04.2024
Bachelor of Commerce - Corporate Secretaryship
Anna Adarsh College For Women
XII - Commerce
ICF Silver Jub Mat Hr Sec School
X -
ICF Silver Jub Mat Hr Sec School
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