Neha Gaikwad

Dynamic Accounts Payable Analyst

Khed, Ratnagiri DistrictMember since December 5, 2025

Financial analysis and reconciliationTally

About

Dynamic Accounts Payable Analyst with a experience in financial analysis and reconciliation. Skilled in optimizing invoice processing, maintaining accurate financial records, and resolving discrepancies efficiently. Proven ability to build and manage strong vendor relationships while ensuring compliance and accuracy. Demonstrates a strong commitment to excellence, attention to detail, and a willingness to learn in fast-paced environments.

Experience

Account Assistant - SHESHMADHAV BIOTECH PVT LTD

(2025-09 - 2026-04)

Recorded, verified, and processed financial transactions to ensure accurate bookkeeping and reporting.
Ensured compliance with statutory requirements including GST.
Conducted bank reconciliations, identified discrepancies, and resolved issues in a timely manner.
Coordinated with clients, vendors, and internal teams to ensure smooth financial operations.
Handled miscellaneous administrative and financial tasks as assigned, ensuring timely completion.

Analyst (Account Payable) - Firstpoint Advisors LLP

(2024-06 - 2025-07)

Maintained accurate records of accounts payable transactions.
Researched, resolved and responded to inquiries from vendors regarding payments.
Maintained accurate records of all transactions, including purchase orders and invoices.
Reconciled accounts payable ledgers against general ledger accounts on a monthly basis.
Reviewed invoices for accuracy and completeness.
Assisted with month-end closing activities such as preparing journal entries, reconciliations and accruals.
Prepare and file 3B GST returns accurately, and 2B reconciliation on time, as per statutory requirements.
Maintain and prepare the fixed asset register of the company with depreciation.
Reconciled the monthly bank statement and resolved discrepancies.
Prepare the vendor aging report monthly.
Trial Balance Review