Looking for a job

Prema Konar

@premakonar

Accounts Payable Analyst at PUMA ENERGY PROCESSING SERVICES who processed domestic and international invoices and supported monthly AP close.

India

Message

What I'm looking for

I’m looking for a finance and accounts role where I can work on accounts payable, invoice processing, reconciliations, compliance, and month-end closing.

At PUMA ENERGY PROCESSING SERVICES, I processed domestic and international vendor invoices, including foreign-currency transactions for Puma Africa & India entity. I checked invoices against approved POs, contracts, and budgets, and ensured accurate expense coding and tax compliance.

I prepared monthly AP reconciliations, ageing schedules, and accrual statements, and supported month-end closing. I also reconciled vendor accounts and resolved discrepancies to maintain clean sub-ledgers.

At YES BANK LTD, I reconciled bank accounts and vendor balances, investigated payment issues, and supported audit, compliance, and reporting. Earlier, at Willis Processing Services Pvt Ltd, I handled cash transfers and month-end payables, receivables, and reconciliation.

Experience

Work history, roles, and key accomplishments

Accounts Payable Analyst

Puma Energy Processing Services

Nov 2023 - May 2026 (2 years 6 months)

Handled end-to-end processing of high-volume vendor invoices, ensuring tax compliance and accurate expense allocation. Performed monthly reconciliations and supported month-end closing activities.

Accounts Payable Invoice Processing Vendor Reconciliation TDS GST Multi Currency Month End Closing Financial Reconciliations

Deputy Manager - AP, MIS & Reconciliation

Yes Bank Ltd

May 2016 - Oct 2023 (7 years 5 months)

Recorded deposits, reconciled monthly bank accounts, and tracked expenses. Performed KYC processes and generated client provisioning reports.

Bank Reconciliation KYC MIS Reporting ERP Vendor Management Invoice Processing Audit Support

Accounts Controller

Willis Processing Services Pvt Ltd

Sep 2013 - Apr 2016 (2 years 7 months)

Performed cash transfers, encoding, and deletion on ledgers with accuracy. Handled month-end activities including payables, receivables, and reconciliation.

Cash Management Reconciliations MIS Reporting Payables Accounts Receivable SEPA Swift IBAN