Rashi Singh

Associate Consultant

Bengaluru, Karnataka, India6 yrs 11 mos experience

Highly Stable

Key Highlights

Expert in Accounts Payable and Tax Compliance
Proficient in MIS and financial reporting
Strong background in audit support and process optimization

Stackforce AI infers this person is a skilled finance professional with expertise in accounts payable and compliance in a fast-paced environment.

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Skills

Core Skills

Accounts Payable (ap)MisTax ComplianceAccounting

Other Skills

Goods and Services Tax (GST)Variance AnalysisCost Variance AnalysisBudgetingBudget MonitoringWorkflow ManagementManaging WorkflowWorkflow AnalysisDFP mappingInternal audit supportExternal audit supportStatutory CompliancesTAT monitoringInvoice ProcessingInvoicing

Experience

6 yrs 11 mos

Total Experience

3 yrs 3 mos

Average Tenure

5 mos

Current Experience

Zepto

Senior Associate

Jan 2026 – Present · 5 mos · Bengaluru, Karnataka, India · On-site

▪ Managed end-to-end cash collection operations across stores/partners in a high-volume Q-commerce environment.
▪ Maintained real-time MIS and trackers using Google Sheets, ensuring accuracy of daily adjustment data.
▪ Prepared and circulated daily, weekly, and monthly cash collection & variance reports to HQ finance and operations
teams.
▪ Posted payment entries, invoice knock-offs, and open item clearings in the SAP ERP.
▪ Raised and processed Debit Notes (DN) and Credit Notes (CN) for rate differences, shortages, excess collections, and
operational adjustments.
▪ Clientele close on PNCC/NDC.
▪ Executed CN reversals and re-knock-offs with proper approvals and audit trail.
▪ Performed cash, bank, and collection reconciliations, identifying and resolving discrepancies within defined TATs.
▪ Coordinated closely with operations, store teams, vendors, and internal stakeholders to close pending items and reduce
ageing.
▪ Supported month-end close, MIS finalization, and internal/external audits.

Goods and Services Tax (GST)MISVariance AnalysisCost Variance AnalysisBudgetingBudget Monitoring+20

Utkarsh small finance bank

Assistant Manager-Accounts

Jan 2021 – Feb 2026 · 5 yrs 1 mo · Varanasi, Uttar Pradesh, India · On-site

Process Design & SOPs – Optimized SOPs to streamline workflows, strengthen controls, and ensure audit compliance.
DFP Mapping & Automation – Mapped workflows, identified gaps, and drove automation to boost efficiency and accuracy.
Software & Integration – Enhanced Expenzing with IT, ensuring ERP integration, alignment, and adoption.
P2P Automation – Automated P2P cycles, reducing manual effort and accelerating vendor payments.
Compliance with TAT/KPIs/SLAs – Met performance benchmarks through continuous monitoring and improvements.
Vendor Lifecycle – Managed onboarding, modifications, reconciliations, and settlements with accuracy.
Payment Cycle – Executed automated/manual runs, postings, and reconciliations per policy.
Audit & Compliance – Supported audits with documentation and ensured statutory compliance.
Employee Reimbursements – Processed travel/fuel claims with accuracy, policy adherence, and timeliness.
Tax Compliance – Ensured GST/TDS accuracy, reconciliations, and timely filings to avoid penalties.
Invoice Processing – Handled PO/Non-PO invoices with verification, approvals, and postings.
MIS & Data – Managed MIS and datasets to deliver accurate, actionable insights.
Executive Reporting – Produced MIS, summaries, and dashboards for leadership decisions.
Communication – Maintained structured reporting and cross-team coordination.
Reimbursement Management – Streamlined workflows, reducing turnaround time and errors.
Financial Analysis – Delivered YTD expense analysis for budgeting and forecasting.

Accounts Payable (AP)Invoice ProcessingProcess Design & SOPsDFP Mapping & AutomationSoftware & IntegrationP2P Automation+11

Satyam manish & associate

Account Officer

May 2019 – Nov 2020 · 1 yr 6 mos · Varanasi, Uttar Pradesh, India

Maintained accurate financial records and accounting books for multiple clients.
Handled day-to-day accounting entries, ledger updates, and reconciliations.
Performed bank reconciliation and ensured accuracy of financial statements.
Assisted in statutory and internal audits, ensuring compliance with audit standards.
Managed MIS preparation and data analysis for reporting and decision support.
Verified GST compliance of invoices and filings through the GST portal.

AccountingMicrosoft Office