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Pratibha Pratibha

@pratibhapratibha

Accounts & Finance professional specializing in AP/AR, finance operations, and GST/TDS compliance with 5+ years’ impact.

India

Message

What I'm looking for

I’m looking for remote AP/AR and finance operations roles where I can improve DSO, strengthen cash flow, own reconciliations and month-end closing, and deliver accurate GST/TDS compliance with MIS reporting and audit support.

I’m a results-driven Accounts & Finance Professional with 5+ years of experience across Accounts Payable (AP), Accounts Receivable (AR), and finance operations. I focus on accurate reconciliations, efficient invoicing, and reliable month-end closing that keeps reporting dependable.

I’ve managed end-to-end AP & AR workflows—vendor payments, invoice processing, approvals, cash application, and journal entries—while improving DSO and supporting strong cash flow management. I regularly prepare MIS and cash flow reports, run ageing analysis, and track DSO metrics to help management make timely decisions.

Compliance and assurance are central to my work: I handle GST & TDS reconciliations and support statutory and internal audits with a high-accuracy mindset. With tools like SAP, Tally ERP 9, QuickBooks Online, and Advanced Excel, I deliver 100% accuracy and smooth execution for bulk invoicing and audit readiness.

Experience

Work history, roles, and key accomplishments

AP/AR Finance Consultant

Indiadotcom Digital Pvt Ltd

Aug 2021 - Jan 2023 (1 year 5 months)

Managed end-to-end AP & AR operations, including vendor payments, invoice processing, approvals, and cash application, while supporting month-end and year-end closing. Maintained 100% accuracy in reconciliations and produced GST/TDS reconciliations and MIS/DSO ageing reports to support audits and timely collections.

SAP Month End Close DSO & Ageing Analysis Invoice Processing Audit Support Journal Entries Cash Flow Management Billing Payment Processing Bank Reconciliation GL Reconciliation TDS

Accounts Receivable Specialist

Del Trade International

Mar 2021 - Aug 2021 (5 months)

Handled customer invoicing, credit/debit notes, collections, and AR reconciliation, monitoring ageing reports and DSO metrics to improve cash flow. Resolved customer queries and supported audit preparation while maintaining compliance with internal financial controls.

Invoicing Credit Notes Collections DSO Cash Flow Management Audit Support Cash Application Follow Up Systems