Lakshmeesha V

Accounts Payable and Receivable professional with hands-on experience in end-to-end P2P operations. Skilled in invoice processing, invoice coding, 3-way matching, vendor reconciliation, GST and TDS validation, aging report review, GRIR clearing, and month-end closing. Proficient in SAP (MIRO, FB60, FV60) and Advanced Excel. Recognized for accuracy, audit support, process compliance, and automation improvements.

Junior Accounts Officer at Avenue E-Commerce Ltd (D-Mart) (2024-04 – Present)

Accounts Payable and Receivable professional handling end-to-end P2P operations, invoice processing, validation, and reconciliation.

• Processed 1,800+ PO and Non-PO invoices monthly using SAP MIRO and FB60 with 98 percent accuracy.
• Performed 3-way matching (PO, GR, Invoice) ensuring compliance with procurement policies.
• Executed GST validation and TDS deduction before invoice posting.
• Cleared GRIR mismatches and coordinated with procurement teams to resolve pricing or quantity issues.
• Posted employee reimbursements, petty cash entries, and journal entries.
• Supported month-end closing activities including accruals and provisions.
• Conducted vendor reconciliation, AP aging report review, and resolved payment discrepancies.
• Coordinated with vendors and internal teams to resolve invoice discrepancies and payment issues.
• Managed AR activities including receipt posting, customer reconciliation, and cash application.
• Ensured proper documentation and compliance with company AP policies to support internal and external audits.

Master of Commerce in M.Com – Bengaluru City University (2022-06 – 2024-06)

Bachelor of Commerce in B.Com – Bengaluru City University (2018-06 – 2021-06)