Bina Mehta

Results-driven Senior Accounts Payable / P2P professional with 8+ years of experience in high-volume invoice processing, vendor reconciliation, payment execution, and month-end close support. Strong expertise in PO & Non-PO invoices, accruals, GR/IR, vendor query management, and SOX compliance. Hands-on experience with Oracle EPM, Tally, and SUN Accounting.

Senior Accountant - Shangrila Corporate Services Private Limited

(2025-06 - 2026-02)

• Manage end-to-end Accounts Payable operations for 13 legal entities, ensuring accurate invoice processing and timely vendor payments.
• Process PO and Non-PO invoices, validate supporting documents, and ensure compliance with approval matrices.
• Perform vendor reconciliations, resolve invoice mismatches, debit balances, and aged open items
• Prepare and post AP accruals, provisions, and month-end journals to support timely financial close.

Assistant Manager - National Stock Exchange of India Ltd.

(2024-11 - 2025-06)

• Executed high-volume vendor settlements (65+ transactions daily) ensuring timely and accurate payments.
• Processed invoices and payments through Oracle EPM and internal finance systems.
• Performed vendor and bank reconciliations, ensuring accuracy of payable balances.
• Owned month-end AP close activities, including validation of outstanding liabilities and accruals.
• Ensured strict compliance with internal financial controls and regulatory standards.
• Coordinated with treasury and internal teams for payment approvals and execution.

Senior Process Associate (International Project) - Tata Consultancy Services Ltd.

(2021-07 - 2024-10)

• Managed high-volume invoice processing (120+ transactions/day) in a shared services AP environment.
• Processed PO / Non-PO invoices, credit notes, and payment requests in compliance with SLA and quality standards.
• Handled vendor statement reconciliations and resolved payment discrepancies and invoice disputes.
• Assisted in month-end AP close, including accrual preparation and open item review.
• Awarded Star Performer (4 times) for accuracy, productivity, and consistent SLA achievement.

Accounts Payable Executive - Mevada Engineering Works Pvt. Ltd.

(2020-10 - 2021-07)

• Analysed account information to reconcile financial discrepancies and presented variance analysis.
• Managed reconciliation of Bank Statements, Debtors, and Creditors.
• Verified invoice documentation, approvals, and statutory compliance before payment release.
• Supported AP/AR reporting and tracking of outstanding payables and receivables.

Accounts Payable Executive - Anchan & Associate

(2017-04 - 2020-09)

• Maintained purchase registers, expense records, and vendor ledgers.
• Accomplishes the result by performing the duty.
• Reviewed Accounts Payable (AP) and Accounts Receivable (AR).
• Resolved client complaints and concerns related to account discrepancies.
• Taking care of various monthly, quarterly, and annually tax returns & compliance.
• Prepares payments by verifying documentation and requesting disbursements.

Master of Accounting & Finance - Accounting & Finance - Mumbai University (2021)

Bachelor of Commerce - Commerce - Mumbai University (2018)