Account Payable
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A competent Professional with 6+ years of qualitative experience in the areas of Operation, Finance, Accounts, Reconciliation, Accounts Payable & Receivable, Documentation, Order to Cash and Data Processing activities. Expertise in Accounts Payable, TDS/TCS Return
Proficient in reporting, maintenance & finalization of reports as per statutory requirements.
Possesses keen understanding & experience in eTDS/TCS software package and their application
Examining & evaluating financial systems, management procedures, and internal controls to ensure that records are accurate & controls are adequate to safeguard against fraud / misrepresentations.
Experience in data management to make data more valuable by using appropriate advanced Excel formulas to get accurate data with more optimum efficiency
Qualified individual PGDM (Post Graduation Diploma in Management) in Finance Management from Welingkar Institute of Management & Research for 02 Years; spearheaded as a Post Graduate
Excellent communication, interpersonal & relationship management skills honed with strong analytical, problem solving & organizational abilities.
Highly motivated, positive and goal-oriented, with analytical approach, conceptualization as well as the ability to build and lead effective teams.
Worked as a Senior Account Excutive Accounts Payable in the Finance and Accounts Department at Spicejet Limited Head Office-Gurugram , The duties and job responsibilities include as following …
Responsible for Engineering, Hotel and Catering Service Payables for Spicejet and other 9 Subsidiaries. Responsible for Maintaining accurate records regarding payments to suppliers
Collaborating with internal departments to gather, analyze, and interpret relevant financial data
Receiving, processing, verifying, and reconciling invoices
Preparing Journal voucher, Vendor Statement reconciliation, G/L reconciliation, responsible to deduct TDS while processing bill or making payments, Credit note etc., Monthly - MIS reporting Responsible for TDS deduction on Various Categories (94A, 94C, 94J, 94H, 94I,94Q) providing input for filling & submission of Return (Quarterly & reconciliation with TDS/TCS from Top Vendors and Service providers quarterly. Vendor reconciliation,
Month end Provisioning & Closing of Books, Statutory audit clarifications.
PGDM(Post Graduation Diploma in Management) in Finance, 2017
Welingkar Institute of Management & Research, Mumbai, Marks 59%
B.Com(Honours). in 2016
Delhi University, New Delhi, Marks 57 %
