Muneer Shaik
Process Associate (Accounts Payable)
Hire this person
Send a job offer directly to this candidate
About
Detail-oriented and organized accounting professional with 2 years of experience in Accounts Payable operations. Skilled in invoice processing, vendor management, compliance with accounting standards. Adept at streamlining processes, ensuring accuracy, and supporting cross-functional teams. Seeking to leverage expertise in financial operations and reporting to contribute to a functional accounting role.
Experience
Process Associate (Accounts Payable) at RealPage India Pvt. Ltd. (2023-11 – Present)
- Handled end-to-end Accounts Payable (AP) operations, including invoice receipt, validation, coding, approvals, and payment processing.
- Ensured compliance with company policies and accounting standards while maintaining accuracy in financial records.
- Performed vendor account reconciliations and resolved discrepancies to maintain strong vendor relationships.
- Supported month-end and year-end closing activities, including accruals, journal entries, and reconciliations.
- Assisted in preparing reports for management on AP aging, outstanding liabilities, and cash flow requirements.
- Collaborated with cross-functional teams to streamline AP workflows and improve efficiency.
- Monitored and maintained internal controls to prevent duplicate payments and ensure audit readiness.
- Documented and communicated abnormal issues to supervisors, ensuring timely resolution.
- Processed and verified 4000+ invoices monthly, ensuring accuracy and compliance with company policies.
- Managed vendor accounts, resolved discrepancies, and maintained positive supplier relationships.
- Assisted in month-end closing activities including accruals and reconciliations.
- Supported audits by preparing documentation and ensuring adherence to internal controls.
- Collaborated with cross-functional teams to improve payment cycles and reduce outstanding liabilities.
- Consistently met production and quality deliverables aligned with departmental goals.
- Improved invoice processing turnaround time by identifying and eliminating process bottlenecks.
- Contributed to efficiency gains by suggesting automation ideas for repetitive AP tasks.
- Gained exposure to fund operations and investment accounting, strengthening career progression toward fund accounting roles.
Education
Post Graduation – SRI SAI COLLEGE OF IT MANAGMRNT KADAPA (2023)
Graduation – GOVERNMENT COLLEGE FOR MEN KADAPA (2019)
Class XII (MPC) – NEW VIKRAM JUNIOR COLLEGE KADAPA (2016)
Class X – MUNCIPAL CORPORATION HIGH SCHOOL (MAIN) KADAPA (2013)
