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Manisha Dandale

@manishadandale

Senior Accounts Payable Analyst at Adiomm Pvt. Ltd., processing vendor invoices and resolving pricing discrepancies.

At Adiomm Pvt. Ltd., I review and process vendor invoices in line with global financial controls, and investigate invoice variances and pricing discrepancies using Excel and cloud collaboration tools.

Previously, at Refteck Solutions, I analyzed multi-currency financial statements for US and UK entities and contributed as a functional expert to the implementation and testing of ERP finance modules for Accounts Payable and Accounts Receivable. My experience also includes budgeting, forecasting, reconciliations, and financial reporting.

Experience

Work history, roles, and key accomplishments

Current

Senior Accounts Payable Analyst

Current

Adiomm Pvt. Ltd.

May 2025 - Present (1 year 4 months)

Directs the review, verification, and end-to-end processing of complex, high-volume vendor corporate invoices in compliance with global financial controls. Investigates and resolves invoice variances and pricing discrepancies using Excel and cloud collaboration tools.

Accounts Payable Invoice Processing Vendor Management Excel Microsoft Teams Google Workspace Financial Control

Accounts Payable Analyst

WPP SSC India

Sep 2024 - Apr 2025 (7 months)

Supervised full-cycle invoice processing lifecycles, ensuring rigorous verification against purchase orders and receipts. Managed high-tier corporate payment schedules and conducted thorough accounts payable reconciliations and vendor statement validations.

Excel Accounts Payable Invoice Processing Reconciliations Vendor Management US GAAP Financial Reporting

Senior Finance Associate

Refteck Solutions

Mar 2020 - Aug 2024 (4 years 5 months)

Collaborated with the Credit Controller to design and execute optimized corporate financial workflows, improving liquidity tracking and process compliance. Generated weekly performance reports and variance metrics, and audited high-value sales documentation.

Data Analysis Financial Reporting Budgeting Forecasting ERP Excel Multi Currency Compliance Accounts Payable Accounts Receivable

Purchase Officer

Santiago Life Sciences Pvt. Ltd.

May 2016 - Mar 2018 (1 year 10 months)

Optimized procurement inventory tracking matrices to ensure seamless stock availability and minimal holding costs. Derived insights from historical sales data to forecast requirements and issue precise commercial purchase orders.

Procurement Inventory Management Supplier Management Data Analysis Purchase Order

Administrative Office Assistant

Nalanda Public School

Feb 2015 - Mar 2016 (1 year 1 month)

Executed full bank ledger reconciliations and maintained meticulous daily financial record-keeping logs. Managed the collection, allocation, and computer logging of institutional tuition and administrative billing structures.

Bookkeeping Financial Record Keeping Bank Reconciliation Record keeping Billing Financial administration

Trainee Clerk

Dharmpeth Mahila Multi State Co-op Society

Jan 2013 - May 2013 (4 months)

Conducted precision institutional bookkeeping, daily cash flow tracking, and structured branch financial record-keeping. Monitored live intra-day bank balances across regional branches to ensure optimal operational liquidity.

Bookkeeping Cash Flow Management Financial Record Keeping Bank Reconciliation

Education

Degrees, certifications, and relevant coursework

MBA in Finance

MBA, Finance

Professional Degree Program in Finance.

MBA in Finance

MBA, Finance

Activities and societies: Technical Certifications: Tally ERP 9 Certified, Comprehensive Advanced Tally Training. Key Milestone: Successfully led the technical implementation of a major enterprise financial module, enhancing reporting accuracy and process workflow efficiency. Honors & Awards: Recognized as 'Employee of the Month' for exceptional financial accuracy, collaborative teamwork, and outstanding operational performance.

Professional Degree Program in Finance.