Skip to main content
Sangeethapriya V

Sangeethapriya V

Accountants payable specialist

Talent
CoimbatoreMember since April 13, 2026
OracleSAPXeroQuickBooksZoho BooksMS OfficeFinancial Reporting (IFRS / US GAAP)Vendor ManagementExcel (Pivot Tables, VLOOKUP)Power BIAccounts Payable & ReceivableVendor ReconciliationInvoice Processing (Trade/Non-Trade)GST Filing & ComplianceFinancial ReportingData AnalyticsFinancial AnalysisAuditingInvoice VerificationTDS Deduction and AllocationTeam Handling
·

Hire this person

Send a job offer directly to this candidate

OracleSAPXeroQuickBooksZoho Books

About

Accounts Payable Specialist with over 6 years of experience in handling invoices, vendor payments, and financial reports. Skilled in using SAP, Oracle, and fintech tools like QuickBooks and Zoho Books. Currently learning with accounting standards like IFRS, Indian GAAP, and US GAAP. Able to support audits and solve vendor issues. Knowledge in data analytics to improve financial work using technology.

Experience

Accountant at Talenztech Solutions (T. Choithrams and Sons LLC) (2024-07 – Present)

  • Process non-trade invoices in Bahrain currency.
  • Reconcile vendor payments monthly. Reconcile AR sales statements and post entries.
  • Executed month-end closing procedures and contributed to financial audits, Processed and recorded accounts payable transactions ensuring timely payment to vendors. ensuring adherence to company policies and regulations.

Accounts Assistant at CRI Pumps Pvt Ltd (Fern & Hazel Advisory Pvt Ltd) (2022-04 – 2024-07)

  • Filed GST returns & TDS deduction of vendor in SAP
  • Created and maintained more than 3000 vendor profiles in SAP.
  • Processed and recorded accounts payable transactions ensuring timely payment to vendors.
  • Managed cash flow by forecasting accounts receivable collections and maintaining accurate records.
  • Make contra entries based on aging report wise
  • Executed timely and accurate filing of GST returns while assisting in internal and external audits.
  • Maintaining vendor query in through the mail and phone call and customized sap vendor portal.
  • As per challan basis Esi & pf accounting and Staff settlement accounting in Sap.

Junior Accountant at CRI Pumps Pvt Ltd (Fern & Hazel Advisory Pvt Ltd) (2017-11 – 2019-08)

  • Created vendor profiles in Oracle and make 100% accuracy of invoice accounting in trade invoices at multiple currencies according to company policy.
  • Executed month-end closing procedures and contributed to implemented an automated invoice processing system reducing processing time by 30%.
  • Providing the year end closing audit support to the internal and external audit team.
  • Timely Managed vendor bill payments and reconciliations.

Education

MBA in International Business – Bharathiar University (2018-12 – 2021-05)

BBA in CA – Kovai Kalaimagal College of Arts & Science (2012-05 – 2015-03)

Skills

Accountants payable specialist

Reviews

Related