At SIRVA, I processed and validated invoices, performed 2-way and 3-way matching, and resolved discrepancies. I also managed global vendor onboarding in D365, following country-specific banking requirements.
I validated W-9, W-8BEN, and W-8BEN-E tax documentation for vendor setup, achieving zero audit discrepancies. I audited team entries, allocated daily deliverables, and held refresher error-review sessions to maintain SLA benchmarks.
At L&W Construction Pvt Ltd, I handled end-to-end accounts payable, construction bill processing, and Bill Tracking System maintenance. I also reconciled accounts and supported month-end closing, ledger adjustments, and bank reconciliations.
At Karvy Fintech Pvt Ltd, I processed UTI Mutual Fund back-office transactions using K-BOLT and verified KYC applications. Earlier, at Sutaria Auto Centre, I processed daily sales and purchase entries and performed monthly bank reconciliations.
