Kajal Bobade

Results-driven Assistant Manager-Accounts Payable with 5 years of experience in managing end-to-end AP operations, vendor reconciliation, statutory compliance, and team coordination. Strong expertise in ensuring timely payments, maintaining accurate records, and improving AP processes while complying with GST and TDS regulations.

Assistant Manager (Accounts Payable) at MDIndia Health Insurance Pvt. Ltd. (2020-01 – Present)

• Managed accounts Payable cycle including invoice booking, approvals & payments
• Supervised AP team to ensure timely and accurate processing of invoices
• Verified invoices with PO, GRN & contracts to ensure compliance
• Handled vendor reconciliations and resolved discrepancies efficiently
• Prepared monthly MIS, aging analysis, and payables reports
• Ensured statutory compliance related to GST & TDS
• Managed petty cash operations including cash disbursements, replenishments, and daily balance monitoring
• Handled fixed asset accounting including capitalization, depreciation, and FAR reconciliation
• Assisted in internal and external audits with required documentation and explanations.

Accounts Associate at CA SNR & Co. (2018-07 – 2019-11)

• Maintained client accounts using ERP system – Tally Prime.
• Posted journal entries, prepared ledgers, trial balance, and maintained income/expense records.
• Performed bank, vendor, and intercompany reconciliations.
• Prepared and filed GST returns (GSTR-1, GSTR-2B, GSTR-3B) and performed GST reconciliation.
• Managed cash flow and liquidity, and maintained relationships with banks and financial institutions.

Bachelor of Commerce in Commerce – Savitribai Phule Pune University (2015-04 – 2018-04)