Open to opportunities

Bhavishya Dhurandhar

@bhavishyadhurandhar

Finance professional specializing in accounts payable and general ledger operations, driving accurate reconciliations and vendor payments.

India

Message

What I'm looking for

I’m looking for a role where I can own accounts payable and general ledger processes end to end—ensuring compliance, accurate reconciliations, and smooth vendor payments—while continuing to grow through hands-on learning in a reputed multinational environment.

I’m a finance professional with hands-on experience managing supplier invoices, weekly payment cycles, and precise general ledger posting. In my current role as Associate Manager – G/L & Accounts Payable at Cimpress Private Limited, I manage supplier invoice intake (XML/PDF), post journal entries (salaries, expenses, accruals), and perform reconciliations (CONTPAQi vs Oracle) while ensuring documentation and compliance with tax regulations.

Earlier, as an Accounts Payable Officer at Jacobs Engineering Solutions, I processed invoices with GL coding and validations, managed vendor accounts and queries, and supported month-end closing and reconciliations. I also bring operational and administrative strength from roles including Accounting and Administrative Assistant and PIS Executive, where I handled fee collections, audit data, reporting for banks and brokers, and RBI compliance list updates—bringing organization and accuracy to every cycle.

Experience

Work history, roles, and key accomplishments

Current

Associate Manager - G/L & AP

Current

Cimpress Private Limited

Sep 2025 - Present (9 months)

Managed supplier invoice processing (XML/PDF) and weekly payment recording. Performed journal entries and reconciliations and ensured tax compliance and payment documentation.

Accounts Payable Supplier Invoice Processing Weekly Payment Processing Journal Entries Contpaqi Oracle Tax Compliance

Accounting and Administrative Assistant

Velkar Academy

Jan 2025 - Sep 2025 (8 months)

Handled daily accounting transactions, fee collections, and ledger entries. Supported student records, admissions, and administrative documentation, and prepared monthly reports, invoices, and audit data.

Accounts Administration Student Records Admissions Support Administrative Documentation

PIS Executive

GP Kapadia & Co

Jul 2024 - Nov 2024 (4 months)

Performed data entry and transaction uploads (Primary, Secondary, Inward) and verified trade files. Generated reports for banks and brokers and updated RBI compliance lists.

Data Entry Transaction Uploads Trade File Verification RBI Compliance Lists