AK Aman Kaul

Operations Associate

Haryana, India3 yrs 10 mos experience

Key Highlights

Experienced in managing accounts payable and receivable processes.
Proficient in SAP and Excel for financial reporting.
Strong background in compliance and audit support.

Stackforce AI infers this person is a Financial Accountant with expertise in SAP and accounts management.

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Skills

Core Skills

AccountingAccounts PayableSap Erp

Other Skills

Accounting SoftwareAccounts ReceivableAdvertisingBank ReconciliationBrand ManagementBusiness Relationship ManagementChange ManagementCommunicationCorporate CommunicationsCorporate DevelopmentCustomer Relationship Management (CRM)Customer ServiceDigital MarketingDirect MarketingE-commerce

About

Financial Market Trader and Investor

Experience

3 yrs 10 mos

Total Experience

2 yrs 11 mos

Average Tenure

11 mos

Current Experience

Avery dennison label and packaging materials

Senior Accounting Associate (Financial Accountant)

Jul 2025 – Present · 11 mos · Gurugram, Haryana, India · On-site

Ensure a smooth day to day accounting and payment processing.
Supplier master creation/ amendment and Quality checking.
Review suppliers aging and ensure all overdue payments are reviewed on a timely basis and action is prepared to their discrepancies resolution.
Strict adherence for Inter-Company invoice accounting and payment policies.
Follow up with department users for discrepancies resolution to ensure timely supplier invoice accounting & payments.
Reviewing suppliers hold invoices and work with concerned stakeholders for their approval / resolution.
Oversees reports regarding cash flow; ensures correct payments are made in a timely manner.
Join daily MDI meetings with the internal team to assign the routine work and discussion for resolution of discrepancies.
Ensure all required supporting documents / approvals are in place for invoice accounting.
Ensure SLA is met for the payment process.
Support Audit / Compliance related matters in regards to Accounts payable.
Support to all departmental team members and to resolve their issues in daily operations.
Ensures proper maintenance, filing, and storage of records in case of audits.
Monthly Reports / Dashboards / MIS sharing with management on a monthly basis for invoice payment process.
Performs other related duties as assigned.
Flexible in working with teams in other Geographical locations.

Accounting SoftwareAccounts PayableAccounts ReceivableSAP ERPMicrosoft ExcelBank Reconciliation+1

Karamji chemical industries - india

Account Executive (Financial Accountant)

Aug 2022 – Jul 2025 · 2 yrs 11 mos · Noida, Uttar Pradesh, India · On-site

Maintain Excel Tracker: - We need to maintain the excel tracker vendor wise for keeping records of Invoices.
Posting of Invoices: - Process both material Invoices (PO based) & Service Invoices (NON Po Based) in SAP.
Verification of Invoices: - I ensure that 2 Way Match & 3 Way match need to be done before processing the invoice.
Check PO History: - For material invoice we need to check the PO history or the status for GR/IR.
Check Agreements: - We also need to check the service agreements for service Invoices.
Reports: - We need to prepare reports like vendor statement & reconciliation.
Access to other Ledger: - We also have access to the General Ledger & vendor Ledger to check the correct posting.
SAP & Excel Expertise:- MIRO, ME23N, FB60, FBL1N, FBL3N and Auto Sum, Sum, Sum-if, Sumifs, Subtotal, Filter, Sorting, V lookup, Pivots.