Deputy Manager – Accounts at Marzoli Textile Machinery Manufacturers Pvt Ltd (2021-09 – Present)
- Managed PO/Non-PO invoice processing in SAP.
- Handled vendor reconciliation, employee reimbursements and customer invoicing.
- Prepared MIS monitored receivables and coordinated with banks.
- Supported audits and supervised month-end activities.
- Maintaining of the Imprest Petty Cash account on a day-to-day basis.
Assistant Manager – Finance at Keshav Infotech (2017-04 – 2020-03)
- Preparation of daily, weekly, monthly and quarterly financial reports.
- Worked to resolve billing, accounting and finance issues promptly.
- Preparation of the branch expenses and presentation to the management.
- Administration of the Branch activities.
Financial Analyst at Hewlett Packard Enterprise Limited (2015-10 – 2017-03)
- Revenue recognition in SAP and journal entries.
- Prepare monthly forecasts and variance analysis.
- Consolidate financial data and present monthly/quarterly performance.
- Support business leaders with budgeting and financial planning.
Assistant Manager / Senior BPO Analyst at Tata Consultancy Services Ltd (2009-01 – 2015-09)
- Led a team of 10 in Accounts Payable operations.
- Managed invoice processing, vendor master, payment runs and reconciliations.
- Improved quality, compliance and process documentation.
- Coordinated with Procurement, Treasury and Tax teams.
- Ensuring Client interaction through weekly calls.
Accounts Executive at Vodafone Essar Cellular Ltd (2005-08 – 2008-05)
- Processed vendor payments, TDS, GL postings, bank and intercompany reconciliations.
- Calculation and Processing of Dealers and Franchisee Commission Payouts.
- Issuing TDS Certificates to Dealers, Franchisees and Vendors.
- Reconciliation of Dealers, Franchisees and Vendors statement of accounts.
Process Associate at IBM Global Services India Pvt Ltd (2004-03 – 2005-07)
- Validated and processed PO/Non-PO invoices and vendor reconciliations in SAP.
- Analyzing the error reports on a weekly basis and suggesting the trend to the management about the frequency and causes of errors along with the relevant solution.
Accounts Officer at Shree Sashtivel Finance & Investments (2000-03 – 2004-02)
- Maintained accounts, BRS, expense control and collections.
Audit Assistant at Narasimha Ram & Co. (1996-07 – 2000-02)
- Performed tax audits, internal audits, finalization of accounts and audit reporting.
