Sr Associate Finance at Goodera Inc. (2025-11 – Present)
- Managing accounts payable using accounting software and other programs.
- Reviewing and verifying invoices and financial documents for accuracy and proper documentation. Matching invoices with purchase orders, contracts, or receipts to ensure proper authorization.
- Processing and recording invoices, payments, and account transactions; maintaining up-to-date bookkeeping, and financial records.
- Communicating with vendors and suppliers to resolve inquiries and discrepancies, and maintaining strong relationships.
- Assisting with financial reporting, tax record preparation, and annual audits.
- Ensuring compliance with national and local financial regulations, and company policies.
- Regular monthly costing reports.
- Employee reimbursement processing.
Accounts Payable Specialist at SNVA & Company (2024-05 – 2024-12)
- Managing accounts payable using accounting software and other programs.
- Reviewing and verifying invoices and financial documents for accuracy and proper documentation.
- Matching invoices with purchase orders, contracts, or receipts to ensure proper authorization.
- Processing and recording invoices, payments, and account transactions; maintaining up to-date bookkeeping and financial records.
- Preparing and processing payment batches through electronic transfer.
- Communicating with vendors and suppliers to resolve inquiries and discrepancies, and maintaining strong relationships.
- Assisting with financial reporting, tax record preparation, and annual audits.
- Ensuring compliance with national and local financial regulations and company policies.
- Regular Daily/Weekly/Monthly MIS reports.
Finance and Accounts Executive at SOFY HEALTHCARE PVT LTD (2023-08 – 2024-02)
- Invoicing - Billing of various channels/ customers must be done on monthly basis.
- Tally Prime - Proper entry of the various Service/Commission/Advertising Invoices, Credit Memos, Debit Memos, Interbranch Sale/Purchase, Stock Journals.
- Payment Reconciliations - Reconciliation of customer accounts while matching invoices, payments and credit memos.
- Preparation of Periodic / Annual Profit & Loss Accounts with schedule.
- Helping in Monthly TDS calculation and Filling.
- Helping in Monthly GST FILLING.
Finance Executive at BENZARA ECOMMERCE PVT LTD (2021-10 – 2023-08)
- Invoicing - Billing of various channels/ customers must be done on monthly basis.
- Quick Books - Proper entry of the invoices, payments, credits etc. in Quick Books.
- Transfer daily banking expenses to correct account in the QB.
- Account Reconciliations - Reconciliation of customer/vendor accounts while matching invoices, payments and credit memos.
- Pricing Check of Vendor Invoices: Audit and verification of invoices for bulk orders with respect to the agreed prices and the quantities we have received.
- Monthly deductions Analysis: Making Refund data for the research team which includes deductions taken by channels which have automated billing procedure, Fees charged and allowances taken by them. It further helps us in making profit and Loss reports for the company. Also, I have to ensure regarding filing disputes with the Channels.
- Resolving the channel and vendor queries on daily basis.
Customer Support Associate at Tech Mahindra (2019-09 – 2021-09)
- Responding to customer queries in a timely and accurate way, via phone, email or chat.
- Identifying customer needs and helping customers use specific features.
- Analyzing and reporting product malfunctions.
