Shruti Pashilkar

Accounts Payable professional with 4 years of experience in Invoice Processing. Skilled in vendor coordination, tax verification (GST, TDS, TCS), and SAP ERP. Experienced in handling high-volume invoice processing while ensuring accuracy and adherence to timelines.

Accounts Payable Executive at Reliance Retail Industries (2022-03 – Present)

• Responsible for processing 150–200 invoices within timelines
• Checking and verifying taxes on invoices
• Verifying invoices with GRN
• Coordinating with vendors in case of discrepancies
• Providing timely responses to vendor and internal queries
• Handling queries related to payment status, short payments, and partial payments
• Checking TDS and TCS on invoices, if applicable
• Checking GST taxes on invoices
• Working on SAP ERP
• Verifying PO and Non-PO based invoices
• Using various T-Codes (YSCM, YSCR, ZF82N, MIRO, etc.)

Sales Executive at HDB Financial Services (2019-04 – 2021-07)

• Prepare daily reports on renewal and rollover cases
• Perform day-to-day reporting of cases
• Deal in health insurance, vehicle insurance, home loan insurance, and other life insurance products
• Coordinate with clients and insurance partners via email across Pan India
• Handle lead generation and follow up on collection requests
• Calculate quotations from the portal, obtain approvals, and generate renewal notices or proposals
• Close cases by collecting premiums via email and maintain the lost cases file
• Send approved cover notes and policy copies to clients via email
• Prepare weekly reports on lost and disbursed cases

T.Y.B Com in Commerce – Mumbai University, Kalyan (2018)

H.S.C – Mumbai University, Kalyan (2015)

S.S.C – Mumbai University, Kalyan (2013)