Shivani Mane

Detail-oriented Accounts Assistant with experience in invoice processing, vendor payments, GST, and TDS, seeking a position to utilize my accounting skills and contribute to efficient financial operations.

Accounts and finance executive - Hinduja Global Solutions

(2024-02)

• Processed and verified vendor invoices with purchase orders and delivery receipts.
• Ensured accuracy of invoice details, tax calculations, and supporting documents.
• Maintained vendor records and resolved invoice discrepancies.
• Prepared and processed vendor payments through bank transfers, cheques, and online payment systems.
• Reconciled vendor statements and followed up on outstanding issues.
• Calculated and deducted TDS as per applicable sections.
• Maintained proper documentation for audit and compliance purposes.
• Assisted in month-end closing.
• Generated MIS reports related to payable.
• Handled end-to-end invoice processing for 100+ vendor invoices monthly.
• Verified invoices and ensured correct GST and TDS deductions.
• Processed vendor payments more than 500+ in weekly.
• Reconciled vendor accounts and resolved discrepancies.

Bachelor of commerce - Commerce - Mumbai University (2023)