Feb 2018 – Aug 2018 · 6 mos · Gurugram, Haryana, India

Jan 2017 – Oct 2017 · 9 mos · Gurgaon, India

• Responsible for all vendors’ payment on pan India.
• Mapping vendor invoice’s with cost sheet.
• Uploading entries into the people soft for create the journal voucher and review in people soft with
• excel sheet.
• Verified accuracy of A/P batch output to ensure correct vendor coding and deduct the TDS, WCT
• which resulted in 90% reduction in vendor reclassification.
• Making payment after deductions Penalties, TDS, WCT ETC. under Sec 194C, I, H& J.
• Managed the excel sheet every month for vendor invoices detail.
• Handling all telephone and email inquiries relating to accounts payable issues.
• Processed Month End closing and reports.
• Checking the accuracy of figures and calculations.
• Processing a high volume invoices.

Jul 2016 – Jan 2017 · 6 mos · Gurgaon, India

• 1. Preparation of Vendor Reconciliation.
• 2. Co-ordination with vendors for Reconciliation and taken the Signoff after Reconciliation.
• 3. Providing payment advice and its adjustment detail to vendor.
• 4. Solving the issues of vendor at the time of signing off reco.
• 5. Interaction with vendors across the country.
• 6. Tracing out the not booked invoices and finding out the reason for the same.
• 7. Reconciliation open invoices tracking & guide to vendor for re-log in VHD.
• 8. Co-ordination with SCM and vendor in context of payment, not booked invoices and reconciliation.
• 9. Continuous liaising with vendors to sign off the reconciliation and populating the report of the same.
• 10. To keep the record of hard copy of vendor reconciliation statement and time to time cross checking with vendor reco status file. (Count basis and value basis).
• 11. Preparing & circulating the daily, weekly dashboard of Vendor Reco & SOA Status Report.
• 12. Co-ordination with circle for B&C class reconciliation for checking and update the same in tracker.
• 13. Checking booked & not booked invoices at month end.
• 14. Read mails & revert accordingly and provide information comes in the mails to the concerns.
• 15. Co-ordination with vendor for open invoice’s and not booked invoice.
• 16. Meeting with vendor in our office for resolving the issue.

Aug 2014 – May 2016 · 1 yr 9 mos · Delhi Okhla, India

•  Worked with Snapdeal (Jasper InfoTech Private Limited) as a Sr. Executive from 4-Aug-2014 to 31-May-2016.
• 1. Reconciliation of Snap Deal Sellers Accounts for NOC.
• 2. Checking of all payment of vendor which is credit or not.
• 3. All products related checking like Dispute, RTO, RPU.
• 4. Vendor Reconciliation.
• 5. Stock Reconciliation.
• 6. Seller Recovery.
• 7. Co-ordinate with user department and vendors for payment issues.
• 8. Maintaining of MIS report and Dashboard on daily basis.

Jun 2011 – Jul 2014 · 3 yrs 1 mo · Gurgaon, India

•  Worked with BHARTI INFRATEL LTD. As a Executive from 13-Jun-2011 to 30-July-2014.
• 1. Basic checking, verifying as per the company policy and processing all Employee Payment
• like Reconciliation, joining, Interview and Tour & Travel Exp. Etc.
• 2. Employee Reimbursement after verifying the supporting and policy of company.
• 3. Manage Overall Capex, Opex and advance payment with adhere to the timeline issued for
• Payment.
• 4. Deduct the TDS and WCT under Sec 194C, I ,H & J.
• 5. Looking after energy payment (Diesel & Electricity).
• 6. Statutory Payment like MNOC, PNOC, Electricity Duty & New connection of EB.
• 7. Preparation of Expense Schedule for Every Month End.
• 8. Telephone & Electricity bill processing of 11 Circle’s Office.
• 9. DD reissue and Cancellation.
• 10. Vendor Reconciliation.
• 11. Processing Advance payment (Loan) for employee.