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Paulami Sarkar

Paulami Sarkar

Finance and Accounts professional with 3 years of experience in Accounts Payable (P2P), Record-to-Report (R2R), financial reporting, reconciliations, and month-end closing activiti

Talent
KolkataMember since May 20, 2026
Accounts Payable (P2P)General Ledger ReconciliationMonth-End ClosingVendor ManagementInvoice ProcessingMIS ReportingBank ReconciliationFinancial ReportingVariance AnalysisBudgeting & Forecasting
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Accounts Payable (P2P)General Ledger ReconciliationMonth-End ClosingVendor ManagementInvoice Processing

About

Finance and Accounts professional with 3 years of experience in Accounts Payable (P2P), Record-to-Report (R2R), financial reporting, reconciliations, and month-end closing activities. Skilled in invoice processing, vendor management, general ledger reconciliation, MIS reporting, budgeting, and financial analysis. Experienced in handling high-volume invoice processing while ensuring accuracy, compliance, and timely reporting.

Strong knowledge of accounting operations, stakeholder coordination, and ERP-based finance processes.

Experience

Account Executive – Finance - iMerit Technology Pvt. Ltd

(2022-09 - 2025-12)

  • Processed 300–350 vendor invoices monthly with high accuracy and timely approvals.
  • Managed Accounts Payable operations including invoice processing, vendor onboarding, and payment coordination.
  • Performed daily bank reconciliation and general ledger reconciliation activities.
  • Prepared monthly AP ageing reports, variance analysis reports, and MIS reports for management review.
  • Supported month-end closing activities, journal entries, and financial reporting processes.
  • Handled budgeting, forecasting, and financial analysis tasks to support business decisions.
  • Coordinated with internal stakeholders and vendors to resolve invoice discrepancies and payment issues.
  • Maintained compliance with internal controls, accounting policies, and audit requirements.
  • Promoted to full-time Account Executive role in July 2024 for strong performance in reporting and finance operations.

Education

Bachelor of Commerce - Accountancy - ISBM University (2018 - 2021)

ICSE & ISC - St. Thomas Girls' School

Skills

Record-to-Report (R2R)financial reportingreconciliationsand month-end closing activiti

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