SAP
ANUSHKA MORE
ACCOUNTS PAYABLE
THANE
Summary
Dynamic and detail-oriented Accounts Payable Accountant at Randen Engineering Pvt. Ltd., skilled in SAP and Excel, with a proven ability to enhance invoice processing efficiency and optimize vendor relationships. Successfully streamlined month-end closings, reduced discrepancies, and ensured accurate financial reporting. Committed to operational excellence and collaboration across finance teams.
Overview
2
2
years of professional experience
3
3
Languages
Work History
Accounts Payable Accountant
RANDEN ENGINEERING PVT LTD
MUMABI
12.2022 - Current
- Monitored and verified Goods Receipt Notes (GRNs) in SAP to ensure timely and accurate posting of received goods against Purchase Orders.
- Collaborated with other departments to resolve any billing disputes or issues, resulting in improved interdepartmental communication.
- Served as a key contact person for external vendors, addressing inquiries on payment statuses promptly and professionally.
- Processed and updated vendor invoices in SAP, ensuring alignment with GRNs and Purchase Orders for seamless payment processing.
- Performed vendor account reconciliation, identifying and resolving discrepancies between vendor statements and SAP records.
- Conducted GST reconciliation between SAP records and books of accounts to ensure compliance with tax regulations and accurate reporting.
- Prepared and maintained detailed records of advance payments issued to vendors, tracking utilization and settlement.
- Followed up regularly with vendors and internal teams for pending GRNs to facilitate invoice processing and payment clearance.
- Participated in vendor meetings to resolve payment issues, clarify discrepancies, and strengthen vendor relationships.
Skills
- SAP
- GRN Processing
- Invoice Management
- Vendor Payments
- PO Follow-up
- Bank Transactions
- Reconciliation
- GST Compliance
- TDS Compliance
- Inventory Updates
- Data Reporting
- Vendor Coordination
- Excel
- Communication
- Team Collaboration
- Accounts Payable
Software
TALLY ERP
MSCIT
ERP
Timeline
Accounts Payable Accountant
RANDEN ENGINEERING PVT LTD
12.2022 - Current