razia kolnad
@raziakolnad
Accounts Payable and Invoice Processing Executive skilled in high-accuracy invoice processing and vendor reconciliation.
What I'm looking for
I’m an Accounts Payable and Invoice Processing Executive (junior accountant) focused on accurate, high-volume invoice processing and reliable month-end support. I handle invoices, debit notes, credit notes, and vendor statements while keeping financial documentation clean and audit-ready.
In my roles at Prodat IT Solutions Pvt Ltd and Edu media India Pvt Ltd, I performed supplier/vendor reconciliations, bank reconciliation support, and monthly reporting (including prepayment and stock reports). I also generated intercompany invoices and utility reports, conducted quality checks on processed accounting documents, and trained 10 new employees on accounts payable processes.
As an Invoice Processing Analyst (remote freelancer), I process 300+ invoices monthly with 99% accuracy using Gravity Accounting Software. I verify invoice accuracy, resolve vendor discrepancies and payment/invoice issues, maintain up-to-date invoice and financial records, and support month-end closing activities and audit requirements with strict compliance to company financial policies.
Experience
Work history, roles, and key accomplishments
Accounts Executive (Junior)
Prodat IT Solutions Pvt Ltd
May 2011 - Jun 2013 (2 years 1 month)
Processed invoices, debit notes, credit notes, and vendor statements, and performed supplier/vendor reconciliations. Prepared monthly reports and generated intercompany invoices and utility reports while conducting quality checks on processed accounting documents.
Accounts Executive (Account Assistant)
Edu Media India Pvt Ltd
Jan 2010 - Present (16 years 6 months)
Prepared cash book and ledger accounts and supported accounting close activities. Assisted with bank reconciliation and helped prepare trial balance and maintain sales book and financial records.
Education
Degrees, certifications, and relevant coursework
Tumkur University
Master of Business Administration, Business Administration
2010 -
Earned an MBA (Master of Business Administration) from Tumkur University in 2010.
Mysore University
Bachelor of Business Management, Business Management
2008 -
Earned a BBM (Bachelor of Business Management) from Mysore University in 2008.
Availability
Location
Authorized to work in
Job categories
Skills
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