
Detail-oriented Operations Specialist with expertise in financial analysis and accounts payable. Streamlined workflows to enhance accuracy in financial reporting and reconciliations. Skilled in resolving discrepancies and maintaining compliance, leveraging several years of experience to maximize productivity.
Hands-on end-to-end AP process including processing all invoice received timely, invoice validation, 3-way matching purchase orders, receiving reports, and vendor invoices 2-way matching (invoices, purchase orders), posting, and prepare payment proposals.
• Reconcile vendor statements, resolve vendor queries, research outstanding balances, and resolve discrepancies with internal purchasing/receiving teams and external vendors.
• Review and verify invoices for accuracy, tax compliance (sales tax, WHT/TDS, GST/VAT), and appropriate approvals.
• Assist with updating and maintaining accurate vendor master data.
• Assist with AP month-end close activities, including accurate and prepare monthly balance sheet reconciliations for global entities.
• Support month-end, quarter-end, and year-end close
activities ensuring timely and accurate financial reporting.
Completed reconciliation of the DESCOM bills in the South region, emphasizing accuracy (P2P).