Summary
Overview
Work History
Education
Skills
Timeline
Generic

Amit Joseph kerketta

Accounting & Finance

Summary

Detail-oriented Accounts Payable Specialist with extensive experience in processing both Purchase Order and Non-PO invoices. Skilled in managing payment runs, reconciling bank statements, and addressing vendor inquiries to ensure prompt resolution. Proficient in reviewing employee expense reports and reconciling vendor statements to maintain accurate financial records. Demonstrated ability to manage vendor accounts and prepare monthly financial reports, contributing to efficient financial operations and strong vendor relationships.

Overview

4
4
years of professional experience

Work History

Senior Customer Service Associate Accounts Payable

Tech Mahindra Ltd.
10.2019 - 03.2024
  • Responsible for processing of all invoices (PO and Non-PO) in SAP
  • Processing employee expense claims and review for compliance with divisional policy
  • Performing Vendor reconciliations on a periodical basis.
  • Processing monthly recharges.
  • Preparing accrual and processing of journals in relation to accruals and other month close activities.
  • Performing GRIR reconciliation and following business contacts for resolving open items.
  • Operation of all controls in relation to general ledger, including balance sheet reconciliations related to AP area.
  • Managing supplier queries to ensure that they are resolved timely & efficiently.



Education

Bachelor of Commerce - Financial Accounting

College of Commerce, Science & Information Tech
Pimpri-Chinchwad, India
04.2001 -

Skills

  • Invoice Processing
  • Vendor Payments
  • Vendor Reconciliation
  • vendor statement
  • Vendor query Resolution
  • Employee Expense Processing

Timeline

Senior Customer Service Associate Accounts Payable

Tech Mahindra Ltd.
10.2019 - 03.2024

Bachelor of Commerce - Financial Accounting

College of Commerce, Science & Information Tech
04.2001 -
Amit Joseph kerkettaAccounting & Finance