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 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.

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.

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

ICSE & ISC - St. Thomas Girls' School