Sr. Account Executive (AP) - Godrej Properties - Bangalore
(2024-08 - 2026-06)
Managed end-to-end accounts payable operations for multiple residential and commercial real estate projects.
- Processed high-volume vendor invoices, ensuring accuracy and timely payments.
- Verified invoices against purchase orders, contracts, work orders, and Goods Receipt Notes (GRNs).
- Coordinated with procurement, project, finance, and site teams to resolve invoice discrepancies.
- Prepared and processed payment runs through ERP systems such as SAP, Oracle, and Tally.
- Reconciled vendor statements and resolved outstanding balances and payment issues.
- Managed advances, retention amounts, and contractor billing as per contract terms.
- Ensured compliance with GST, TDS, and other statutory requirements while processing payments.
- Maintained accurate AP records and supporting documentation for internal and external audits.
- Monitored AP aging reports and cash flow schedules to prioritize vendor payments.
- Assisted with month-end and year-end closing activities, including accruals and AP reconciliations.
- Built strong relationships with contractors, suppliers, and internal stakeholders to ensure smooth payment cycles.
- Identified opportunities to streamline AP processes, reducing processing time and improving accuracy.
- Trained and mentored junior accounts payable team members on AP procedures and ERP usage.
- Generated MIS reports on vendor payments, outstanding liabilities, and AP performance for management review.
Assistant Manager (F&A) - Olive Embussy - Bangalore
(2023-09 - 2024-03)
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(2019-10 - 2021-01)
Associate Consultant (AP) - IR Ingersoll Rand - Bidadi, Bangalore
(2013-06 - 2014-06)
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(2010-05 - 2012-10)
