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Aditi Sadaye

Aditi Sadaye

US Accounting / Accounts Payable

Talent
MumbaiMember since May 28, 2026
Invoice ProcessingVendor PaymentsVendor ReconciliationBank ReconciliationTally ERPMicrosoft ExcelMBOXPrisma
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Invoice ProcessingVendor PaymentsVendor ReconciliationBank ReconciliationTally ERP

About

Detail-oriented Accountant with 2+ years of experience in Accounts Payable, GST compliance, invoice processing, and vendor reconciliation. Proficient in Tally ERP, Microsoft Excel, MBOX, and Prisma. Demonstrated expertise in both Indian GST regulations and US Accounts Payable processes. Recognized with a Rising Star award at IPG/Omnicom within the first two months of joining.

Experience

US Accounting / Accounts Payable - IPG – Omnicom (Austere Systems Limited)

(2025-10)

  • Perform US invoice posting and verification in accounting systems, ensuring accuracy and compliance.
  • Maintain remittance details and vendor payment records for timely and accurate reconciliation.
  • Handle vendor queries related to invoices and payments, ensuring prompt resolution.
  • Process Purchase Order (PO) requests for vendors in line with company procurement policies.
  • Audit invoice attachments to verify complete supporting documentation before payment processing.

Account Executive - AdTech Solutions

(2024-11 - 2025-06)

  • Managed end-to-end accounts payable operations including vendor payments and invoice verification.
  • Raised sales invoices and followed up on outstanding receivables to maintain healthy cash flow.
  • Verified invoices against Purchase Orders (PO) to prevent payment discrepancies.
  • Resolved vendor payment discrepancies and queries in a timely manner.
  • Prepared and filed GST returns (GSTR-1 & GSTR-3B) ensuring statutory compliance.
  • Recorded and verified bank statements and financial transactions on a regular basis.
  • performed bank reconciliation to ensure accuracy between books and bank records.

Junior Accountant - Lakhan Jain & Associates

(2023-05 - 2024-08)

  • Prepared and filed GST returns (GSTR-1, GSTR-3B, GSTR-9) for multiple clients.
  • Maintained complete books of accounts using Tally ERP with accurate ledger management.
  • Recorded and verified bank statements and financial transactions on a regular basis.
  • Created and maintained accounting vouchers; managed purchase and sales entries.
  • Maintained transaction records and MIS reports in Microsoft Excel for reporting purposes.

Education

Bachelor of Accounting and Finance (BAF) - Accounting and Finance (2021 - 2024)

HSC - Maharashtra Board (2020 - 2021)

SSC - Maharashtra Board (2018 - 2019)

Skills

US Accounting / Accounts Payable

Reviews

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