Vanitha P
Bengaluru
Summary
B.com graduate with 10 years of work experience in End-to-End Accounts Receivable & Payable with good communication skills & excellent customer relationship. Experience in team-based projects of account receivables and proven to be an excellent individual performer.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Analyst
Alstom India Pvt ltd
Bengaluru
04.2023 - Current
- Daily Accounting: Execute daily accounting tasks meticulously, encompassing the recording of financial transactions, validating the invoices and payments made, and maintaining comprehensive books of accounts.
- Monthly Book Closure: Contribute to the timely and precise monthly book closure process, ensuring proper reconciliation of all accounts, and the accurate generation of financial statements.
- Accounts Payable: Oversee accounts payable functions, encompassing the thorough review of invoices, meticulous processing of payments, and maintenance of records for vendor transactions.
- Accounts Receivable: Efficiently manage accounts receivable operations, encompassing vigilant tracking of receipts from customers, timely issuance of invoices, and persistent follow-up on outstanding receivables to ensure timely collections.
- Statutory Compliances: Ensure unwavering adherence to statutory compliances with respect to GST, IT, PF, and PT. Accurately prepare workings for filing relevant tax returns in a timely manner.
- Audits: Collaborate seamlessly with internal and external auditors during financial audits, proficiently providing requisite documentation and explanations to ensure full alignment with established accounting standards and regulations.
- Bank and Vendor Coordination: Establish effective lines of communication with banks and vendors, conducting regular reconciliation of statements, promptly addressing inquiries, and fostering positive relationships to facilitate the seamless flow of financial operations.
- Financial Reporting: Contribute to the preparation of diverse financial reports, thereby furnishing invaluable insights to inform effective decision-making.
Senior Executive
Cargill Business Services
Bengaluru
05.2017 - 04.2019
- Reviewed and processed invoices for accuracy, ensuring that all required information was provided.
- Reconciled accounts payable transactions with vendors to ensure accuracy of payments.
- Prepared monthly reports detailing accounts receivable activity.
- Maintained accurate records of accounts receivable and payable transactions.
- Reduced financial discrepancies by accurately processing invoices and journal entries.
- Prepared and processed payrolls.
Senior Associate
Volvo India Pvt ltd
Bengaluru
03.2015 - 05.2017
- Processed invoices and payments in accordance with company policies and procedures.
- Reconciled vendor statements, investigated and resolved discrepancies.
- Prepared checks for payment of vendor invoices on a timely basis.
- Assisted with month-end closing activities as needed.
- Managed vendor relationships through prompt communication of payment information.
- Handled high-volume invoice processing with minimal supervision.
- Worked with purchasing group to resolve purchase order matching issues.
Education
B.com - Accounting
Bengaluru University
06-2013
Skills
- KPI analysis
- System Analysis
- Regulatory Compliance
- Audit Support
- Information Gathering
- Issue Identification
Certification
- Six sigma Certification
Timeline
Analyst
Alstom India Pvt ltd
04.2023 - Current
Senior Executive
Cargill Business Services
05.2017 - 04.2019
Senior Associate
Volvo India Pvt ltd
03.2015 - 05.2017
B.com - Accounting
Bengaluru University
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