SIMAN SETHI
Sardulgarh,PB
Summary
Accomplished Accounts Payable Associate with a high degree of business acumen and professionalism. Strong problem resolution and time management capabilities, Proficiency in general accounting principles, compliance requirements, and regulatory standards.
Overview
5
5
years of professional experience
4
4
Certifications
3
3
Languages
Work History
Accounts Payable Associate
Pearce Services Global Private Limited
2023.10 - Current
- Participated in regular accounting team meetings, sharing best practices and collaborating on process improvements.
- Coordinated with purchasing department to match purchase orders with received invoices for accurate payment processing.
- Reviewed employee expense reports for compliance with company policies before processing reimbursements.
- Streamlined accounts payable processes for faster payment turnaround times.
- Increased accuracy of expense coding, resulting in improved budget tracking and cost analysis.
- Assisted in month-end closing procedures, ensuring accurate financial reporting.
- Improved invoice processing efficiency by implementing a new digital filing system.
- Reduced late payment penalties with diligent monitoring and prompt payments.
- Ensured proper approval levels were met for all invoices before processing payments, maintaining internal controls.
- Verified vendor accounts.
- Maintained good working relationships with vendors and resolved disputes.
Staff Accountant
Cogneesol Pvt. Ltd
2019.01 - 2023.09
- Track all payments and expenditures, purchase orders, invoices, statements, etc
- Reconciling processed work by verifying entries and comparing system reports to balances.
- Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance.
- Prepared Ageing Reports for Accounts Payable and Accounts Receivable twice in a month.
- Preparing analyses of accounts and producing monthly reports.
- Cashbook Reconciliation
- Daily Financial Comparative Reports
- Bank and Credit Cards Reconciliation
Education
ACCA - Skill Level Student - Accounting
Association of Chartered Certified Accountants
2001.04 -
MBA - Finance & Marketing
Lovely Professional University
Phagwara, India 2001.04 -
B.com - Commerce
SBSBM University College
2001.04 -
Skills
Certification
MS Office
Hobbies
- Travelling
- Photography
Timeline
Accounts Payable Associate
Pearce Services Global Private Limited
2023.10 - Current
Staff Accountant
Cogneesol Pvt. Ltd
2019.01 - 2023.09
ACCA - Skill Level Student - Accounting
Association of Chartered Certified Accountants
2001.04 -
MBA - Finance & Marketing
Lovely Professional University
2001.04 -
B.com - Commerce
SBSBM University College
2001.04 -
MS Office
DTP
Accounting for Deferred Taxes
QBO - Pro Adviser
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