Open to opportunities

Mathangi Ramani

@mathangiramani

Message

Accounts Payable analyst specializing in SAP invoice processing, reconciliation, and compliant month-end close.

India

Message

What I'm looking for

I’m looking for an Accounts Payable/finance role where I can own invoice-to-pay controls, GL/vendor reconciliation, and month-end close using SAP, while ensuring GST/TDS compliance and clean escalation of exceptions in a process-driven team.

I’m a finance professional focused on Accounts Payable operations in manufacturing settings—handling PO and non-PO invoice processing (3rd party and inter-company), 3-way matching, and GR/IR reporting with clean clearing. During periodic closing, I own accrual and GIT entries and ensure discrepancies are caught early and escalated with clear documentation.

I directly drive GL reconciliation, month-end book close, and vendor account sign-off, including debit-balance and old-vendor reviews. I’ve supported statutory audit scheduling by preparing audit-ready documentation and coordinating with client teams to resolve gaps efficiently.

My toolkit blends SAP (end-user for GL, AP, AR, and bank accounting) and Tally Prime, supported by strong compliance fundamentals in GST and Indian taxation (GSTR-1, GSTR-3B, ITC reconciliation, TDS/TCS, and Form 15CA/15CB). I also strengthen controls through exception flagging, internal control compliance, and reconciliation discipline across AP sub-ledger-to-GL and intercompany processes.

Experience

Work history, roles, and key accomplishments

Current

Finance Skills Development

Current

Self-Directed

Jun 2025 - Present (1 year 1 month)

Completed Goldman Sachs Internal Audit job simulation via Forage covering foundations of internal audit and risk assessment. Pursuing SAP S/4HANA FI certification and Power BI certification via Microsoft Learn.

Internal Audit Risk Assessment SAP FI Power BI Microsoft Learn

Audit Associate

S. Ramya and Associates

Mar 2025 - Jun 2025 (3 months)

Reviewed accounts payable transaction flows, internal controls, and reconciliation processes for two client organisations, identifying discrepancies and documenting corrective recommendations. Performed GST ITC reconciliation, prepared audit schedules, and coordinated to resolve documentation gaps.

Accounts Payable Internal Controls Reconciliations GST Reconciliation Audit Scheduling

Finance Executive (Project)

Shin Woo Engineering Pvt Ltd

Dec 2024 - Mar 2025 (3 months)

Processed vendor invoices end-to-end with three-way matching against PO and GRN records, managed payment scheduling, and resolved vendor queries. Reconciled HQ and branch books at year-end and filed monthly GST returns while computing TDS payments and supporting GSTR-9 workings.

Three Way Match GRN Matching Payment Scheduling TDS GSTR 9 Working Papers

Finance Executive

Daejaong Automotive Pvt Ltd

Nov 2023 - Nov 2024 (1 year)

Owned end-to-end Purchase-to-Pay accounting for an import/export manufacturing entity, processing PO and non-PO vendor invoices with three-way matching. Reconciled AP sub-ledger to GL, managed vendor master data and query resolution, and handled GST/TDS compliance including Form 15CA/15CB and statutory audit coordination.

Purchase To Pay Non PO Invoices Three Way Match GL Reconciliation Vendor Master Data Management Quarterly TDS Returns Form 15CA 15CB

Accountant

Alkush Industries Pvt Ltd

Sep 2021 - May 2022 (8 months)

Managed AP bookkeeping, vendor reconciliations, and bank reconciliations using SAP (GL, AP, AR, and Bank Accounting) modules. Supported monthly GST return filing and year-end financial close.

Bookkeeping Vendor Reconciliation Bank Reconciliation SAP SAP AR GST Filings Financial Close