Akshay Chanjta

Detail-oriented Accounts and Finance professional with 7+ years of experience across construction, infrastructure, engineering and retail environments. Experienced in vendor invoice processing, accounts payable, vendor reconciliation, payment processing, purchase order matching, GST and TDS reconciliation, month-end closing, financial reporting and cost monitoring. Hands-on experience with SAP, NWAY and advanced Microsoft Excel, with a strong focus on accurate accounting records, compliance, timely payments and stakeholder coordination.

Senior Account Executive - MKC Infrastructure Ltd

(2025-08)

• Monitor daily project expenses and ensure spending is aligned with approved project budgets.
• Track and verify site expenditures, labour costs and material usage for project cost monitoring.
• Support quantity surveyors and project managers with cost reporting and expenditure information.

Senior Account Executive - Shree Riddhi Siddhi Buildwell Ltd

(2025-05 - 2025-08)

• Processed and verified vendor invoices for accuracy, supporting documentation and approvals.
• Reconciled supplier statements and resolved invoice and ledger discrepancies.
• Prepared and coordinated timely vendor payments and maintained vendor records and payment details.
• Supported month-end closing, financial reporting and audit documentation.
• Ensured transactions followed company policies and applicable accounting requirements.
• Coordinated with vendors and internal departments to resolve payment-related queries.

Account Executive - Max Infra Private (I) Ltd

(2021-02 - 2025-05)

• Handled accounting activities using SAP and Microsoft Excel, supporting accurate and timely financial records.
• Processed purchase bills and verified invoices against purchase orders and goods receipt documentation.
• Managed vendor ledgers, reconciliations and payment-related accounting activities.
• Performed TDS and GST verification, reconciliation and discrepancy resolution.
• Supported financial reporting, audit requirements and routine accounting operations.

Accounts / Billing Operations - Reliance Retail

(2019-07 - 2021-01)

• Managed billing and invoicing activities and supported sales operations reporting.
• Performed inventory control and reconciliation activities.
• Handled cash and payment processing in accordance with operational procedures.
• Used billing software and coordinated with customers and internal teams.
• Supported team coordination and day-to-day billing operations.

Bachelor of Commerce (B.Com) - PG College Seema (HPU) (2016 - 2019)

1-Year Computer Course (2019 - 2020)