Paromita Das

● Processed vendor invoices and payment related transactions while ensuring accuracy and compliance with Accounts Payable procedure. ● Managed ticket based payment and invoice queries through internal system and email communication, ensuring timely resolution. ● Performed account reconciliation and invoice verification to maintain accurate financial records and reduce discrepancies. ● Coordinated with internal teams regarding payment status updates, invoice clarification and issue resolution

● Conducted market and competitor analysis using predictive analysis to support strategic planning and project development. ● Assisted in creating data driven business presentations and reports, enhancing stakeholder ommunication. ● Performed secondary research and data handling relevant to marketing campaigns.