Nisarga B R

Offering over 4 years of experience in Accounts & Finance operations, Book Keeping, Fixed Assets accounting, Auditing, Accounts Payable/Receivables, Vendor Reconciliation, payroll, expense reimbursement.

Domain Expertise entails: Steered the day-to-day processing of Accounts Payable(AP)& Accounts receivable(AR)transactions to ensure that organizational finances were maintained in an effective, up-to-date and accurate manner. Prepared journal entries, filed of records and general account reconciliations. Independently maintained & reconciled accounts as well as prepared reports; created, documented, and posted complex journal entries.

Expertise in statutory payments like PF, ESI, TDS, PT & GST. Strong communication, interpersonal relations, mentoring and leadership skills for enabling effective solutions that positively impact quality of the role performed.

Accounts & Finance Executive – SAP HANA–SAP End user - Inflow Technologies Pvt LTD

(2023-03)

• Maintain Singapore entity (payables, receivables, GST, salary payments)
• Statutory payments and return filing ESI, PF,PT,LWF
• TDS payments
• Bank reconciliation for oversees and local banks
• Preparing Monthly Bank Reconciliation Statement of all bank accounts
• Inter Bank Fund transfers
• Intercompany reconciliation
• Vendor Ledger reconciliation – Local and overseas vendors
• Oversees and local Vendor payments
• Oversees employee salary payments (Singapore, Bangaladesh, Srilanaka, Nepal, Philippines)
• Employee's expenses reimbursements
• Monthly expenses provisions & maintain data
• Payment process through by cheques & online in different banks
• Making payment plan according to aging reports
• Preparing auditschedules
• Maintain fixed Assets data and entry's
• Credit card entry's and payments
• Multiple locations rent payments and agreements maintain
• Review and process Payments and expense reports
• Petty cash handling
• Preparing daily fund position report
• Preparing collection report and circulating to team

Analyst L-4 ( Accounts payable ) - Eteam Infoservices Pvt Ltd (Lowe's India Pvt Ltd)

(2021-05 - 2022-11)

• Having hand full of experience on vendor despute (charge back)
• Worked on support activities (Biscom , edits , DMS)
• Worked on applications: Open text, mainframe, OMS, Sterling, App work, Database
• Verifying the invoices and supporting documents, setting up same for the payments
• Responsible for invoice processing of rails & IMDL vendor
• Responsible for processing invoices and making payments to vendor on time
• Processing of all special vendors and making payment through quick process
• Resolve invoice discrepancies of vendor
• Resolving of incident issues and processing for payments
• Responsible for issuing com-check amount/ advance amount to vendor on time
• Handled deferred payable to loads of vendor
• Involved in quality control of statements and Quick check for other works with the team
• Conducting training on the current process to new hires and to the team
• Responding to process doubts of team through portal
• Responsible to convey new updates in the process to team

MBA - Govt R.C College (2019 - 2021)

B.com - Devaraj Urs Institue of management (2016 - 2018)

P.U.C - Kongadiappa Pre university College (2014 - 2015)

S.S.L.C - Swamy Vivekananda English high school (2013 - 2013)