MBA graduate specialized in Finance with strong fundamentals in concepts of Accounts Payable (AP), Accounts Receivable (AR), Record-to-Report (R2R) and core accounting processes. Proficient with accounting principles, vendor and customer reconciliations and journal entries. Experience includes ledger posting, vendor payments (Non-PO) and reconciliations, along with foundational knowledge of GST and TDS. Seeking opportunities for an entry-level role to work, learn and contribute in the important aspects of the organization.
Performed account reconciliation to ensure accuracy of financial data.
Executed customer acquisition, voucher preparation, ledger posting, and transaction verification to uphold
integrity in core banking systems.
Prepared and maintained MIS reports using MS Excel.
Assisted in compliance documentation and supported internal audit activities.
