Summary

Overview

Work History

Education

Skills

Timeline

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