Summary
Overview
Work History
Education
Skills
Timeline
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Amit Kerketta

Pune

Summary


Highly organized and self-motivated Worked in Accounts Payable Process with experience in Invoice processing .

Overview

4
4
years of professional experience

Work History

Sr. Associate Customer Support & Billing Analyst

Tech Mahindra
10.2019 - 03.2024
  • Efficiently manage the preparation and review of supplier invoices and invoice processing in system
  • Match invoices to purchase order details, collaborate with procurement to resolve any match exceptions promptly and effectively, while ensuring seamless processing and accuracy in financial transactions.
  • Conduct thorough review and audit of employee expense reports to ensure compliance with the Corporate Travel & Expense Policy in a timely manner.
  • Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.
    Researched and resolved accounts payable discrepancies.
  • Balanced monthly general ledger accounts to accurately record cost and month end accruals.
  • Preparing Vendor Reconciliations and Vendor statements

Education

Bachelor of Commerce - Accounting And Finance

College of Commerce Science & Information Tech
Pimpri-Chinchwad, Pune MH
04.2019

Skills

  • Expertise in invoice and payment transactions
  • Account reconciliation
  • SAP S4HANA
  • Strong in MS Access and Excel
  • Customer service
  • Payment processing
  • Vendor reconciliation
  • Vendor statement
  • Invoice Processing PO & Non PO Based
  • Posting Journal Entries

Timeline

Sr. Associate Customer Support & Billing Analyst

Tech Mahindra
10.2019 - 03.2024

Bachelor of Commerce - Accounting And Finance

College of Commerce Science & Information Tech

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Amit Kerketta