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BARKHA TANWAR

@barkhatanwar

Accounts Payable Specialist at Unire Business Solution, managing accounting operations and payments for 120+ clients.

At Unire Business Solution, I independently manage end-to-end accounting operations and communication for 120+ clients. I process invoices and payments, handle payment-related queries, and support month-end closing and financial reporting.

At Genpact India Pvt. Ltd., I processed approximately 200 PO and Non-PO invoices per day while meeting SLA and TAT requirements. I also prepared AP Aging and On-Hold reports and created SOPs to support process standardization.

Earlier, as an Accounts Executive at Viva Composite Panel Pvt. Ltd., Citykart Retail Pvt. Ltd., and Delight Accounting Services, I worked on invoice processing, reconciliations, payment coordination, and financial closing activities. My experience includes AP and P2P operations across India, the Middle East, the US, and EMEA.

Experience

Work history, roles, and key accomplishments

Current

Accountant

Current

Unire Business Solution

Dec 2024 - Present (1 year 11 months)

Independently manage end-to-end accounting operations and communication for 120+ clients, including invoice processing, reconciliations, and payment processing. Support month-end closing and financial reporting.

Accounts Payable Invoice Processing Vendor Reconciliation Payment Processing Month End Closing Client Communication Excel Microsoft Office

Process Developer – Accounts Payable / P2P

Genpact India Pvt. Ltd.

Feb 2022 - Aug 2024 (2 years 6 months)

Processed high-volume PO and Non-PO invoices, handling approximately 200 invoices per day while meeting SLA and TAT requirements. Managed vendor and client queries, prepared AP Aging and On-Hold reports, and assisted in month-end closing.

Accounts Payable Procure To Pay Invoice Processing Vendor Reconciliation AP and AR Aging Reports On Hold Reporting SLA Management TAT Management SOP Development Oracle Fusion Microsoft Dynamics 365 Excel

Accounts Executive

Viva Composite Panel Pvt. Ltd.

Jan 2021 - Jul 2021 (6 months)

Managed invoice processing, vendor reconciliation, payment coordination, and dispute resolution. Handled vendor escalations and supported month-end financial closing.

Invoice Processing Vendor Reconciliation Payment Coordination Dispute Resolution Month End Closing Vendor Management

Accounts Executive

Citykart Retail Pvt. Ltd.

Dec 2018 - Oct 2019 (10 months)

Processed vendor invoices and payments, conducted vendor reconciliation, and maintained invoice tracking records. Resolved vendor payment queries and supported month-end closing.

Invoice Processing Vendor Reconciliation Payment Processing Vendor Query Resolution Month End Closing

Accounts Executive

Delight Accounting Services

Nov 2017 - Nov 2018 (1 year)

Managed Accounts Payable and Accounts Receivable activities, including bank reconciliation, ledger reconciliation, and GST reconciliation. Assisted in monthly and annual financial closing.

Accounts Payable Accounts Receivable Bank Reconciliation Ledger Reconciliation GST Reconciliation Month End Closing Year End Close