SEJAL GOHIL

As a Finance Payable employee, responsibilities include managing financial transactions related to accounts payable. This entails recording and reconciling entries in financial systems like SAP, ensuring accuracy in vendor payments, resolving invoice discrepancies promptly, and maintaining up-to-date records of vendor accounts. Additionally, the role involves handling inquiries from vendors, processing invoices in compliance with regulatory requirements such as GST, and assisting with audit-related tasks. The goal is to maintain efficient and accurate financial processes while fostering positive relationships with vendors and ensuring compliance with internal policies and external regulations.

I aim to join an organization where I can utilize my skills to contribute to its growth and profitability. In return, I seek opportunities to expand my expertise and gain valuable exposure, laying the foundation for a successful and fulfilling career.

• Place of Birth: Gujarat
• Date of Birth: 12/10/98
• Gender: Female
• Nationality: Indian