At Maersk Global Service Centres Pvt. Ltd., I managed the Accounts Payable and Procure-to-Pay cycle, from invoice receipt and verification through approval and payment processing. I also coordinated weekly and ad-hoc payments for multiple entities.
I reconciled 200+ vendor accounts monthly and supported month-, quarter-, and year-end close with reconciliations and journal entries. I analyzed financial data and prepared reports for forecasting, budgeting, and management decision-making.
I supported User Acceptance Testing for new processing solutions by identifying defects and validating functionality. I also contributed to process documentation, onboarding, and training on P2P processes and ERP navigation.
At Shanti Clinic (c/o Sadhu Vaswani Mission), I handled day-to-day accounting, bank reconciliations, financial reports, and budget-versus-actual reporting. My experience also includes invoice and expense processing at Diabos India and accounting support at D.V. Jayade & Co. (Chartered Accountants).
