About
Accounts Payable Associate experienced in invoice processing, vendor account reconciliation, payment runs, and vendor query resolution using SAP and NetSuite. Supports accurate, timely invoice-to-payment operations, compliance, month-end activities, and process documentation. Brings additional India accounting exposure in GST returns and tax compliance.
Experience2
Associate Accounts Payable
2026 — PresentWipro
Processes and verifies vendor invoices in SAP and NetSuite within agreed timelines and company requirements. Executes payment runs and vendor payments in line with policies. Resolves vendor queries and maintains vendor master data. Performs month-end account reconciliations, supports reporting, documents AP processes, and reviews employee Travel & Expense claims for compliance.
Accountant Intern
2024 — 2025Patanjali
Maintained accounting records, supported bookkeeping, prepared financial statements, and reconciled bank accounts. Prepared GST returns and supported tax compliance activities.
Education1
Bachelor of Commerce
2025Marathwada University