Open to opportunities

paul samuel

@paulsamuel1

Message

Detail-oriented staff accountant specializing in vendor payments, billing operations, and month-end close.

India

Message

What I'm looking for

I’m seeking a full-time, remote role in vendor payments or billing operations where I can drive accurate AP cycles, streamline processes, support month-end close, and contribute to scalable finance operations.

I am a detail-oriented Staff Accountant with 4+ years of hands-on experience in accounts payable, vendor payments, and billing operations supporting US-based clients in fast-paced technology and professional services environments. I consistently manage end-to-end vendor payment workflows in Sage Intacct and QuickBooks Online, processing 200+ monthly transactions with 99% accuracy while owning AP-related month-end close and audit support.

I partner cross-functionally with Finance, Operations, and Legal teams to resolve billing disputes, streamline onboarding, and deliver SOX-compliant documentation. I’ve implemented process improvements that reduced reconciliation time and improved accuracy, and I’m fully remote-capable and available full-time for global roles.

Experience

Work history, roles, and key accomplishments

Staff Accountant

Techjignyasa India Pvt Ltd

Jan 2024 - Feb 2025 (1 year 1 month)

Owned vendor payment and billing operations for 8+ US-based clients, processing 200+ monthly transactions with 99% accuracy and improving AP reconciliation speed through workflow enhancements. Supported month-end AP close, audit requests, vendor onboarding, and cross-functional issue resolution across time zones.

Sage Intacct Accounts Payable Vendor Onboarding Reconciliations Month End Close Audit Support Microsoft Excel

Article Assistant

Ramesh & Associates

Jun 2020 - Dec 2021 (1 year 6 months)

Managed accounts payable and vendor documentation for 15+ corporate clients and conducted inter-branch reconciliations that resolved billing discrepancies totaling over INR 2 crores. Supported regulatory compliance, ROC filings, and client coordination for timely financial records.

Accounts Payable Reconciliations Compliance Vendor Management Due Diligence Client Coordination Microsoft Excel

Article Assistant

Amareshwar & Associates

Jul 2018 - May 2020 (1 year 10 months)

Managed full AP/AR bookkeeping and general ledger for 20+ clients, processed vendor invoices, performed reconciliations and revenue recognition testing, and prepared audit schedules and compliance reports for engagement partners.

Bookkeeping Accounts Payable Accounts Receivable Reconciliations Revenue Recognition Audit Support General Ledger Microsoft Excel

Tax & ROC Article Assistant

VVD Prasad & Co

Jun 2017 - Jun 2018 (1 year)

Processed transactions and reconciliations for 30+ SME clients and assisted with GST returns, vendor compliance, and statutory filings (MGT-7, AOC-4, ADT-1).

Reconciliations Compliance Tax Support Microsoft Excel