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Finance Specialist
Finance Specialist at TekWissen Software managing AP and AR, month-end reconciliations, and payables reporting.
IndiaFinance Specialist at TekWissen Software Pvt Ltd.
Managed timesheets, invoicing, accounts payable and receivable, and team training and development. Prepared MIS reports and dashboards, conducted monthly reconciliations, and drove continuous improvement initiatives.
SAPMicrosoft OfficeAccounts PayableAccounts ReceivableMIS ReportingTeam LeadershipProcess Improvement
Handled source-to-pay activities including supplier evaluation, RFP drafting, and contract negotiations. Managed month-end close, reconciliations, and reporting, and trained team members on process changes.
SAPSource To PaySupplier ManagementContract NegotiationRFPMonth End Closing
Bachelor of Commerce degree from Bardhaman University in West Bengal, India.
Provided implementation and support for SAP FICO modules including General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, and GST.
SAP ECCSAP S 4HANASAP FI COGeneral Ledger AccountantAccounts ReceivableAccounts PayableFixed Asset AccountingGST
Led and mentored a team, conducted performance reviews, supervised invoicing, prepared MIS reports, and managed debit/credit notes and reconciliations. Reduced duplicate payments and developed process flows and training modules.
Accounts PayableTeam LeadershipMIS ReportingReconciliationsProcess ImprovementTraining
Handled invoice verification, AP ledger reconciliation, vendor balance management, and MIS reporting. Analyzed errors and root causes, prepared process flows, and trained new joiners.
Accounts PayableInvoice VerificationReconciliationsMIS ReportingRoot Cause AnalysisTraining
Profile sourced from Himalayas.