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Purvi Mehta

@purvimehta

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Senior Finance Officer at Britts Imperial Education Service, managing Australian client finance operations in Xero.

India

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At Britts Imperial Education Service Pvt Ltd, I manage finance operations for an Australian education client, including AP and AR invoicing in Xero. I also handle reconciliations, refund processing, and month-end accounting support.

At Accenture, I supported AP and AR processes for clients in Australia, the UK, and the US, using Oracle JD Edwards, QuickBooks, and Xero. I’m QuickBooks Online ProAdvisor Certified and a Xero Certified Advisor, with experience in bookkeeping, payroll, GST, and TDS compliance.

Experience

Work history, roles, and key accomplishments

Current

Senior Finance Officer

Current

Britts Imperial Education Service Pvt Ltd

May 2026 - Present (5 months)

Manage end-to-end finance operations for an Australian education client, including AP/AR invoicing, reconciliations, and month-end support.

Xero Accounts Payable Accounts Receivable Bank Reconciliation Month End Closing Financial Reporting

Senior Process Associate

Accenture

Dec 2018 - Mar 2023 (4 years 3 months)

Supported AP and AR processes for Australia, UK, and US clients using Oracle JD Edwards, QuickBooks, and Xero, including reconciliations and client query resolution.

Oracle JD Edwards Quickbooks Xero Accounts Payable Accounts Receivable Vendor Management Bank Reconciliation ServiceNow Month End Closing

Accounts Executive

Virgo Group

Jan 2017 - Jun 2018 (1 year 5 months)

Maintained complete books of accounts using Tally ERP 9, managed invoicing, vendor payments, bank reconciliation, payroll, and GST/TDS compliance.

Tally.ERP 9 Bookkeeping Invoice Processing Vendor Payments Bank Reconciliation Payroll Processing GST TDS Financial Reporting

Accounts Executive

HM Constructions

May 2016 - Dec 2016 (7 months)

Managed daily accounting entries and reconciliations using Tally ERP 9, processed invoices and payments for vendors and contractors, and maintained petty cash records.

Tally.ERP 9 Bookkeeping Bank Reconciliation Invoice Processing Vendor Payments Petty Cash Management