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Mukul Gautam

Mukul Gautam

Accounts Payable | Procure-to-Pay (P2P) Executive

New Delhi, New DelhiMember since September 18, 2023
Procure-to-Pay (P2P) CycleAccounts PayableInvoice ProcessingVendor ReconciliationExcel
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About

Accounts Payable professional with 2.3 years of experience supporting the Procure-to-Pay (P2P) cycle, including invoice processing, purchase order and invoice verification, vendor account reconciliation, payment coordination, and accounting records. Strong understanding of AP controls, 3-way matching, invoice accuracy, ageing, and timely resolution of discrepancies. Detail-oriented, organized, and comfortable working with Excel and accounting systems.

Experience

Accounts Payable Executive - Pavilions and Interiors India Pvt. Ltd. - Noida Uttar Pradesh

  • Processed and reviewed vendor invoices as part of the Procure-to-Pay (P2P) cycle, ensuring accuracy of amounts, vendor details, and supporting documents.
  • Performed PO, receipt/GRN, and invoice verification (3-way matching) and followed up on mismatches before invoice processing.
  • Maintained vendor accounts and supported vendor reconciliation by identifying outstanding invoices, duplicate entries, and payment-related discrepancies.
  • Coordinated invoice approvals and payment processing while monitoring due dates and supporting timely settlement of vendor liabilities.
  • Maintained accurate AP records and assisted with invoice posting, ageing review, documentation, and month-end AP activities.
  • Used Excel for invoice tracking, reconciliation, ageing analysis, data validation, and preparation of routine AP reports.

Intern — Accounts / Audit - Samynk & Co., Chartered Accountants - Karol Bagh

(2021-01 - 2021-05)

  • Assisted with accounts, audit documentation and data-related tasks.
  • Maintained records and supported routine office and reporting activities.

Education

B.Com LL.B - Commerce and Law - KAMKUS College of Law (2025)

Senior Secondary - CBSE Board (2020)

Secondary - CBSE Board (2018)

Skills

Accounts PayableProcure-to-Pay (P2P) Executive

Reviews

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