Rupesh Bhoir

An ambitious individual with around 9 years of experience in the finance domain. I am looking forward to a challenging career in SAP (FI‑AP‑AR‑CO) to implement my technical Skills, experience, and abilities that will enhance the company's success and my career growth.

Senior Accounts Payable Analyst - QBSS - Mumbai, India

(2020-07)

• Processed 500+ invoices monthly with accuracy and timeliness
• Assisted in invoice processing and data entry
• Maintained proper records and documentation
• Performed vendor reconciliations and resolved discrepancies
• Handled payment runs (checks/ ACH/ EFT payments)
• Managed Client queries and maintained strong relationships
• Supported month-end closing and reporting activities with 100% accuracy
• Supported audit requirements
• Implemented a new ERP system feature, leading to an improvement in tracking and
• Working in SAP‑B1 and SAGE 300, Microsoft Dynamics, Great Plains & Navision and as per demand ERP system (e.g. QB, R365)

Account Analyst - Thomas Cook India - Mumbai, India

(2019-09 - 2020-05)

• Working in SAP ECC and Microsoft Dynamic Navision, and IATA
• Processed high-volume invoices with accuracy and timeliness
• Performed vendor reconciliations and resolved discrepancies
• Assisted in invoice processing and data entry
• Maintained proper records and documentation
• Handled payment runs (Check/ACH/EFT payments)
• Verifying financial records and transactions
• Handling Vendor's issues and queries
• Identifying and assessing risks in business operations
• Month-end activities, exporting data, and preparing reports
• Supported audit requirements

Accountant Accounts Receivable - Charak Pharma - Mumbai, India

(2016-02 - 2019-08)

• Managed accounts receivable for over 350 accounts, ensuring timely collection and reducing delinquencies
• Processing Sales invoices, including GST, non-GST, and Debit Notes, daily
• GST Statement preparation and processing
• Bank Reconciliation for Monthly Related Banks
• AP‐AR Aging reports weekly
• Reconciled monthly financial statements and reports, ensuring 100% accuracy
• Collaborated with the sales team to resolve billing issues, enhancing customer satisfaction

Accountant - Nitin Rakte and Associate (CA firm) - Mumbai, India

(2013-12 - 2016-01)

• Assisted in transitioning to a new accounting software, leading to an increase in process efficiency
• Tax Filing
• Reconciled Monthly Transactions with the bank and Cashbook statement

Bachelor of Commerce - Mumbai University (2010-05 - 2013-10)