Aug 2022 – Jun 2024 · 1 yr 10 mos · Noida, Uttar Pradesh, India · Hybrid

• Developed and maintained strong relationships with both external and internal clients,
• ensuring seamless global financial transactions and high levels of client satisfaction.
• Managed the complete billing, invoicing, and collections process, ensuring timely payments
• and maintaining positive cash flow, with accurate remittance backup.
• Administered vendor and customer databases, coordinating with vendors and clients to gather
• the necessary details for efficient invoice and payment processing.
• Performed 2–3-way matching of supplier invoices and payments using tools like Xpress, Bridge,
• and QuickBooks Online (QBO), ensuring accuracy and resolving discrepancies.
• Oversaw banking transactions and reconciliations, verifying policy documents and claims to
• support accurate month-end reporting.
• Ensured financial accuracy across both Accounts Payable (AP) and Accounts Receivable (AR)
• accounts, maintaining compliance with company policies and accounting standards

Oct 2021 – May 2022 · 7 mos · Kanpur, Uttar Pradesh, India · On-site

• Collaborated on invoicing, payment processing, vendor payments, and managing sales and
• purchase orders to ensure smooth financial operations.
• Produced daily accounting reports and contributed to the preparation of financial statements
• for accurate reporting.
• Supervised vendor management and the registration process, ensuring compliance and timely
• updates.
• Conducted statement reconciliations and efficiently resolved client queries to maintain strong
• relationships.
• Prepared month-end reports, ensured compliance with procedures, handled GST activities and
• reporting, and supported general accounting tasks like transaction reporting and account
• maintenance.

Jan 2021 – Sep 2021 · 8 mos · Kanpur, Uttar Pradesh, India · On-site

• Managed budget allocation for CSR projects, fostering strong vendor relationships and
• ensuring timely execution of financial planning activities.
• Conducted thorough bank reconciliations and statement reconciliations to maintain accurate
• financial records.
• Processed invoices, managed vendor registrations, and handled payment processing, ensuring
• compliance with company policies and deadlines.
• Coordinated collections, payments, and purchase orders to streamline financial operations and
• improve cash flow management.
• Generated financial backup reports to support decision-making and provide insights into CSR
• expenditures and outcomes.