Urvashi V.

I have overall experience of 7 years. • Process Purchase Requisition and Accounts Payable invoices, ensuring accuracy and compliance with company policies and accounting concepts. • Preparing payment summary after the client confirmation as per listing received from system. • Prepare and process weekly payment runs timely and accurately. • Maintain accurate and up-to-date accounts payable records in the accounting system. • Reconcile vendor statements and address any discrepancies or outstanding issues. • Assist in month end closing activities related to Procure-to-Pay, provision, closing bank entries. • Assist with audits or fact checks and resolve discrepancies. • Vendor coordination; timely submission of invoices for pending payments • Collaborate with internal departments to obtain necessary information to process AP invoices. • Preparing and processing pan India bank reconciliations. • Passing journal entries (whenever required) • Proficient in using MS office, especially in MS- excel and word.